Itemized Expenditures for Filing 482164
Total Amount
$161,211
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Merrill Communications LLC | Minn. | June 30, 2010 | $80,000.00 | Printing slate mailer (See AO 2004-37) |
| # | SB17 | ORG | Progressive Connections | Calif. | June 24, 2010 | $25,000.00 | Slate Mailer Mangmt.(See AO 2004-37) |
| # | SB17 | ORG | U.S. Postal Service | Calif. | May 28, 2010 | $22,717.39 | Postage for slate mailer(See AO 2004-37) |
| # | SB17 | ORG | Progressive Connections | Calif. | May 28, 2010 | $8,000.00 | Slate Mailer Mgmt(See AO 2004-37) |
| # | SB17 | ORG | David Gould Company | Calif. | June 24, 2010 | $7,000.00 | Slate Mailer Pol.Rept.Services(See AO 2004-37) |
| # | SB17 | ORG | Kaufman Legal Group | Calif. | June 30, 2010 | $5,000.00 | Slate Mailer Legal fees (See AO 2004-37) |
| # | SB17 | ORG | Adcraft Business Mail | Calif. | May 28, 2010 | $4,937.00 | Postage for slate mailer(See AO 2004-37) |
| # | SB17 | ORG | Political Data Inc. | Calif. | June 30, 2010 | $2,691.08 | Slate Mailer data file (See AO 2004-37) |
| # | SB21 | ORG | Call Center Services Inc. | Calif. | June 30, 2010 | $1,752.98 | Automoted calls:In-Kind contribution, Mayor,Inglewood:Wanda Brown |
| # | SB21 | ORG | Call Center Services Inc. | Calif. | June 30, 2010 | $1,186.50 | Automated calls: In-Kind contribution State of Calif.Legislature candidate: Jones-Sawyer |
| # | SB17 | ORG | Merrill Communications LLC | Minn. | June 30, 2010 | $962.50 | Electronic Version of slate mailer (See AO 2004-37) |
| # | SB21 | ORG | Political Data Inc. | Calif. | June 30, 2010 | $431.97 | Phone File: In-Kind contribution for State of Calif.Legislature candidate:Jones-Sawyer |
| # | SB17 | IND | Woodward, Nathaniel | Calif. | June 30, 2010 | $357.12 | Airfare Reimbursement: LAX-ORD-LAX |
| # | SB17 | ORG | California Democratic Party | Calif. | May 20, 2010 | $350.00 | Dues |
| # | SB20A | IND | Halim, Abdul | Calif. | May 20, 2010 | $250.00 | Return of contribution |
| # | SB17 | ORG | David L. Gould Company | Calif. | June 11, 2010 | $225.75 | Office Expenses |
| # | SB17 | ORG | Verizon Wireless | Tex. | June 30, 2010 | $134.40 | Phone |
| # | SB17 | ORG | Verizon Wireless | Tex. | June 4, 2010 | $118.43 | Phone |
| # | SB17 | ORG | Fedex | Calif. | May 27, 2010 | $43.34 | Delivery Services |
| # | SB17 | ORG | David L. Gould Company Merchant Account | Calif. | June 30, 2010 | $27.00 | Credit Card Processing slate payments (See AO 2004-37) |
| # | SB17 | ORG | Fedex | Calif. | June 23, 2010 | $25.75 | Delivery Services |