Itemized Expenditures for Filing 516999
Total Amount
$6,531
This filing has been replaced by an amended report
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | LEWIS FOR CONGRESS COMMITTEE | Calif. | Nov. 8, 2010 | $500.00 | contribution |
| # | SB23 | CCM | ISSA FOR CONGRESS | Calif. | Nov. 8, 2010 | $500.00 | contribution |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Teaman, Ramirez & Smith Inc. | Calif. | Nov. 8, 2010 | $2,291.01 | October campaign reporting services |
| # | H4 | ORG | Mission Inn | Calif. | Nov. 8, 2010 | $1,404.36 | 10/22 lunch meeting facility |
| # | H4 | ORG | Teaman, Ramirez & Smith Inc. | Calif. | Oct. 28, 2010 | $1,116.00 | September campaign reporting services |
| # | H4 | IND | Gomez, Sherri | Calif. | Nov. 8, 2010 | $629.85 | Oct. administrative services(562.50) & reimburse (67.35) |
| # | H4 | ORG | Mission Inn | Calif. | Nov. 8, 2010 | $89.72 | 10/4 executive board mtg refreshments |
| # | H4 | ORG | Constant Contact | Colo. | Nov. 8, 2010 | $45.00 | reimburse - e-mail blast |
| # | H4 | ORG | U.S. Postmaster | Calif. | Oct. 26, 2010 | $12.56 | reimburse - postage |
| # | H4 | ORG | Staples (Magnolia Ave.) | Calif. | Nov. 8, 2010 | $9.79 | reimburse - copies |