Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG The Townsend Group Va. March 1, 2012 $8,450.00 Fundraising Commission
# SB20c COM Political Action Committee of the AAOS (Orthopaedic PAC) D.C. Jan. 18, 2012 $5,000.00 Refund
# SB20c COM American Health Care Association PAC D.C. Feb. 17, 2012 $5,000.00 Refund
# SB20c COM CULAC the PAC of Credit Union National Association D.C. Feb. 17, 2012 $5,000.00 Refund
# SB20c COM Political Action Committee of the AAOS (Orthopaedic PAC) D.C. Jan. 18, 2012 $5,000.00 Refund
# SB17 ORG The Townsend Group Va. March 1, 2012 $4,424.13 Reimburse Fundraiser Expenses
# SB17 ORG First National Bank of Omaha Neb. Feb. 23, 2012 $2,627.02 Credit Card Payment:See Memos
# SB20c COM National Restaurant Assn PAC D.C. Jan. 17, 2012 $2,500.00 Refund
# SB17 ORG Cedar Creek Publishing Calif. March 19, 2012 $2,197.43 Printing and Mailing
# SB17 ORG Ruth's Chris D.C. March 1, 2012 $2,043.63 Fundraiser Catering
# SB21 COM Friends of Scott Tipton Colo. Feb. 9, 2012 $2,000.00 Federal Contribution
# SB21 COM The Doug LaMalfa Committee Calif. Jan. 13, 2012 $2,000.00 Political Contribution
# SB21 COM Salmon for Congress Ariz. March 26, 2012 $2,000.00 Federal Contribution
# SB21 COM Brian Bilbray for Congress Calif. Feb. 9, 2012 $2,000.00 Federal Contribution
# SB21 COM Lungren For Congress Calif. March 26, 2012 $2,000.00 Contribution
# SB21 COM Lungren For Congress Calif. Feb. 9, 2012 $2,000.00 Federal Contribution
# SB21 COM Gary Miller For Congress Calif. Feb. 9, 2012 $2,000.00 Federal Contribution
# SB21 COM The Doug LaMalfa Committee Calif. Jan. 13, 2012 $2,000.00 Political Contribution
# SB17 ORG American Airlines Okla. Feb. 23, 2012 $1,920.80 Air Travel
# SB17 IND Whitten, Zachary Calif. Feb. 1, 2012 $1,795.00 Payroll
# SB17 ORG First National Bank of Omaha Neb. Jan. 4, 2012 $1,439.30 Credit Card Payment:See Memos
# SB17 ORG First National Bank of Omaha Neb. March 26, 2012 $1,075.12 Credit Card Payment:See Memos
# SB20c COM Eli Lilly Company PAC Ind. Jan. 16, 2012 $1,000.00 Refund Contribution
# SB20c COM Boston Scientific Corporation PAC Mass. Feb. 9, 2012 $1,000.00 Contribution Refund
# SB20c COM National Community Pharmacists Assn PAC Va. Feb. 17, 2012 $1,000.00 Refund
# SB20c COM Association of Equipment Manufacturers PAC D.C. Feb. 17, 2012 $1,000.00 Refund
# SB21 COM Scott Rigell For Congress Va. Feb. 23, 2012 $1,000.00 Federal Contribution
# SB21 COM Ricky Gill for Congress Calif. March 7, 2012 $1,000.00 Political Contribution
# SB17 ORG Charlie Palmers D.C. March 1, 2012 $880.44 Fundraiser Catering
# SB17 ORG Apple Store D.C. Jan. 4, 2012 $845.77 Computer/Electronics
# SB17 ORG The Ritz Carlton Fla. March 26, 2012 $778.63 Lodging
# SB17 ORG First National Bank of Omaha Neb. Feb. 23, 2012 $669.74 Credit Card Payment:See Memos
# SB17 ORG Ojiya Calif. Feb. 23, 2012 $644.74 Staff Meeting
# SB17 ORG Capitol Hill Club D.C. March 1, 2012 $605.96 Fundraiser Catering
# SB17 ORG Member Lunch Fund D.C. Jan. 18, 2012 $600.00 Meals for Meetings
# SB17 ORG Gilliard, Blanning & Associates, Inc. Calif. Feb. 9, 2012 $571.00 Reimbursement:See Memo
# SB17 ORG Delta Airlines Calif. Feb. 23, 2012 $567.60 Air Travel
# SB17 ORG Tortilla Coast D.C. March 1, 2012 $567.03 Fundraiser Catering
# SB17 ORG USPO - Paradise Calif. March 19, 2012 $539.96 Postage
# SB17 ORG The KAL Group Calif. Jan. 5, 2012 $519.00 Bookkeeping
# SB17 ORG The KAL Group Calif. Feb. 9, 2012 $514.97 Bookkeeping
# SB17 ORG United States Treasury Utah Feb. 13, 2012 $501.00 Payroll Taxes
# SB17 ORG Delta Airlines Calif. Jan. 4, 2012 $482.80 Air Travel
# SB17 ORG Holiday Inn Calif. Feb. 9, 2012 $452.00 Meeting Room Rent
# SB17 IND Whitten, Zachary Calif. Feb. 9, 2012 $450.75 Payroll
# SB17 IND Whitten, Zachary Calif. Feb. 9, 2012 $450.75 Payroll
# SB17 IND Whitten, Zachary Calif. Feb. 9, 2012 $450.75 Payroll
# SB17 ORG Complete Campaigns Calif. March 1, 2012 $431.00 Software
# SB17 ORG Complete Campaigns Calif. Feb. 1, 2012 $431.00 Software
# SB17 ORG Complete Campaigns Calif. Jan. 1, 2012 $431.00 Software
# SB17 IND Thompson, Angela Calif. March 15, 2012 $420.00 Bookkeeping
# SB17 ORG Capitol Hill Club D.C. Feb. 16, 2012 $400.00 Membership Dues
# SB17 ORG First National Bank of Omaha Neb. Feb. 9, 2012 $370.79 Credit Card Payment:See Memos
# SB17 ORG Gilliard, Blanning & Associates, Inc. Calif. March 19, 2012 $259.94 Reimburse Broadcast Email
# SB21 PTY California Republican Party Calif. Feb. 9, 2012 $250.00 Political Contribution
# SB17 ORG Harbinger International Inc. Calif. Jan. 4, 2012 $250.00 Web Consulting
# SB17 ORG The KAL Group Calif. March 7, 2012 $246.55 Bookkeeping
# SB17 ORG Italian Cottage Calif. Feb. 9, 2012 $239.37 Staff Meeting
# SB21 ORG Chico Rotary Foundation Calif. March 14, 2012 $200.00 Donation
# SB17 ORG Chico Rotary Club Calif. Feb. 15, 2012 $180.00 Meals for Meeting
# SB17 ORG Misc. Expenses Under $200 Calif. March 26, 2012 $160.00 Misc. Campaign Expenses
# SB17 ORG First National Bank of Omaha Neb. March 26, 2012 $160.00 Credit Card Payment:See Memos
# SB21 PTY Shasta County Republican Party Calif. Feb. 23, 2012 $135.00 Federal Contribution
# SB17 ORG Misc. Expenses Under $200 Calif. Feb. 9, 2012 $131.42 Misc. Campaign Expenses
# SB17 ORG First National Bank of Omaha Neb. Jan. 4, 2012 $131.15 Credit Card Payment:See Memos
# SB17 ORG Misc. Expenses Under $200 Calif. Jan. 4, 2012 $131.15 Misc. Campaign Expenses
# SB17 IND Herger, Wally Calif. Feb. 9, 2012 $130.08 Reimburse Meals
# SB17 ORG Misc. Expenses Under $200 Calif. Feb. 9, 2012 $130.08 Misc. Campaign Expenses
# SB17 ORG Verizon Wireless Tex. Feb. 9, 2012 $114.09 Cell Phone
# SB17 ORG Tri Counties Bank Calif. Jan. 1, 2012 $113.49 Check Order
# SB17 ORG House Gift Shop D.C. Jan. 4, 2012 $112.00 Ornaments
# SB17 ORG Verizon Wireless Tex. Jan. 1, 2012 $95.37 Telephone
# SB17 ORG Verizon Wireless Tex. March 1, 2012 $95.31 Cell Phone
# SB17 ORG Misc. Expenses Under $200 Calif. March 12, 2012 $90.37 Misc. Campaign Expenses
# SB17 ORG First National Bank of Omaha Neb. March 12, 2012 $90.37 Credit Card Payment:See Memos
# SB17 IND Herger, Wally Calif. Jan. 18, 2012 $83.13 Mileage for District Travel
# SB17 ORG Misc. Expenses Under $200 Calif. Feb. 9, 2012 $79.04 Misc. Campaign Expenses
# SB17 ORG First National Bank of Omaha Neb. Feb. 9, 2012 $79.04 Credit Card Payment:See Memos
# SB17 IND Herger, Wally Calif. Feb. 9, 2012 $73.50 Candidate Travel
# SB17 ORG Delta Airlines Calif. Feb. 9, 2012 $73.50 Travel Fees
# SB17 ORG All American Self Storage Calif. Feb. 9, 2012 $65.00 Storage
# SB17 ORG All American Self Storage Calif. March 1, 2012 $65.00 Storage Rent
# SB17 ORG All American Self Storage Calif. Jan. 4, 2012 $65.00 Storage Rent
# SB17 ORG AT&T Calif. Feb. 16, 2012 $50.72 Telephone
# SB17 ORG American Airlines Okla. March 26, 2012 $50.00 Airline Fee
# SB17 IND Herger, Wally Calif. Feb. 9, 2012 $50.00 Photocopies
# SB17 ORG AT&T Calif. March 12, 2012 $38.05 Telephone
# SB17 ORG AT&T Calif. Feb. 16, 2012 $38.04 Telephone
# SB17 ORG AT&T Calif. Jan. 16, 2012 $38.03 Telephone
# SB17 ORG Employment Development Department Calif. Feb. 13, 2012 $36.00 Payroll Taxes
# SB17 ORG Misc. Expenses Under $200 Calif. Jan. 4, 2012 $31.27 Misc Campaign Expenses
# SB17 ORG Delta Airlines Calif. March 26, 2012 $25.00 Airline Fee
# SB17 ORG AT&T Calif. Feb. 17, 2012 $15.36 Telephone
# SB17 ORG First National Bank of Omaha Neb. Jan. 16, 2012 $14.95 Credit Card Payment:See Memos
# SB17 ORG Misc. Expenses Under $200 Calif. Jan. 16, 2012 $14.95 Misc. Campaign Expenses
# SB17 ORG AT&T Calif. March 26, 2012 $14.54 Telephone
# SB17 ORG Tri Counties Bank Calif. March 19, 2012 $2.00 Bank Fee
# SB17 ORG Tri Counties Bank Calif. Feb. 17, 2012 $2.00 Bank Fee
# SB17 ORG Tri Counties Bank Calif. Jan. 19, 2012 $2.00 Bank Fee