Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Orman Communications Calif. March 12, 2012 $10,257.86 Business cards and yard signs
# SB17 ORG Orman Communications Calif. March 7, 2012 $10,110.22 Business cards and yard signs
# SB17 ORG Orman Communications Calif. March 20, 2012 $6,470.00
# SB17 ORG Moore Information Calif. March 19, 2012 $6,470.00 Distirct polling
# SB17 ORG Presson & Associates Calif. Feb. 7, 2012 $5,250.00 Consulting fees
# SB17 ORG Chase - Visa N.Y. March 1, 2012 $2,525.58
# SB17 ORG Presson & Associates Calif. Feb. 23, 2012 $2,500.00 Media Consulting
# SB17 ORG DirectFile Calif. Jan. 6, 2012 $2,099.67 Accounting Service
# SB17 ORG DirectFile Calif. Feb. 10, 2012 $1,700.32 Accounting services
# SB17 ORG Secretary of State Calif. Feb. 24, 2012 $1,677.36 Filing Fees
# SB17 IND Brusseau, Terra Calif. March 9, 2012 $1,500.00 Consulting Services
# SB21 PAC Tulare County Republican Party Calif. Feb. 15, 2012 $1,500.00
# SB17 IND Bowers, Michael Calif. March 30, 2012 $1,500.00 Distict Consultant
# SB17 IND Bustillos, James Calif. March 28, 2012 $1,250.00 Sign distribution
# SB17 ORG DirectFile Calif. March 12, 2012 $1,246.06 Accounting Services
# SB17 ORG ValPrint Calif. March 23, 2012 $1,153.68 Fundraiser invitations / mailing
# SB17 ORG Capitol Hill Club D.C. Feb. 9, 2012 $774.21 Food & beverages for fundraiser
# SB17 IND Garner, James Calif. March 9, 2012 $600.00 Musical Performance expense for event on 4/13/12
# SB21 PTY Kern County Republican Party Calif. Feb. 15, 2012 $600.00
# SB17 ORG United Air Ill. Jan. 10, 2012 $551.20 DESCRIPTION TO BE ADDED
# SB17 ORG United Air Ill. Jan. 10, 2012 $551.20 DESCRIPTION TO BE ADDED
# SB17 ORG Phoenix Park Hotel D.C. Feb. 2, 2012 $436.80 DESCRIPTION TO BE ADDED
# SB17 ORG ValPrint Calif. March 23, 2012 $383.31 Tickets for fundraiser
# SB17 ORG Pro-Screen, Inc Calif. Jan. 4, 2012 $379.07 Signs for fundraiser event
# SB17 ORG California Republican Party - CRP Calif. March 2, 2012 $350.00 Endorsement Fee
# SB17 ORG Verizon Wireless N.Y. March 29, 2012 $325.00 Phone payment
# SB17 ORG Verizon Wireless N.Y. Jan. 12, 2012 $314.68
# SB17 ORG Hertz Okla. Feb. 3, 2012 $221.67 DESCRIPTION TO BE ADDED
# SB17 ORG GoDaddy.com Ariz. Jan. 14, 2012 $217.04
# SB17 IND Brusseau, Terra Calif. Jan. 31, 2012 $130.18 Thank you note supplies
# SB17 ORG United Air Ill. Jan. 24, 2012 $78.00 DESCRIPTION TO BE ADDED
# SB17 IND Brusseau, Terra Calif. March 23, 2012 $69.56 Name Tags and copies
# SB17 ORG FedEx Office Calif. Jan. 25, 2012 $67.96 Paper for thank you notes
# SB17 ORG Capital Grill D.C. Feb. 1, 2012 $66.70 DESCRIPTION TO BE ADDED
# SB17 ORG Szechaun House Calif. Jan. 17, 2012 $53.29 DESCRIPTION TO BE ADDED
# SB17 ORG Vons Calif. Jan. 25, 2012 $45.00 Postage
# SB17 ORG Constant Contact CTC Mass. Jan. 6, 2012 $35.00
# SB17 ORG OfficeMax - Fresno Calif. March 22, 2012 $32.38 Name tags
# SB17 ORG FedEx Office Calif. March 22, 2012 $31.85 Copies
# SB17 ORG FedEx Office Calif. Jan. 30, 2012 $17.22 Paper for thank you notes
# SB17 ORG FedEx Office Calif. March 22, 2012 $5.33 Copies