# |
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 |