Itemized Expenditures for Filing 826924
Total Amount
$97,360
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | The Tucker Group | Calif. | Oct. 11, 2012 | $41,495.04 | Communications Consultant |
| # | SB17 | ORG | Madison Street Press | Calif. | Oct. 6, 2012 | $20,287.53 | Printing |
| # | SB17 | ORG | Madison Street Press | Calif. | Oct. 2, 2012 | $10,874.49 | Printing |
| # | SB17 | ORG | The Tucker Group | Calif. | Oct. 2, 2012 | $7,850.00 | Communications Consultant |
| # | SB17 | IND | Fuller, Shannon | Calif. | Oct. 5, 2012 | $2,183.50 | Payroll |
| # | SB17 | IND | Daly, Thomas John | Calif. | Oct. 5, 2012 | $1,863.25 | Payroll |
| # | SB17 | ORG | NGP VAN, Inc | D.C. | Oct. 8, 2012 | $1,333.27 | Phone Bank |
| # | SB17 | ORG | Primepay | Calif. | Oct. 4, 2012 | $1,223.97 | Payroll Taxes |
| # | SB17 | IND | Huber, Joshua | Calif. | Oct. 5, 2012 | $1,088.61 | Payroll |
| # | SB17 | ORG | First Data Merchant Services | Fla. | Oct. 3, 2012 | $1,046.03 | Credit Card Processing Fees |
| # | SB17 | ORG | Revolution Messaging | D.C. | Oct. 2, 2012 | $1,000.00 | Software |
| # | SB17 | IND | Wallace, Dean C | Calif. | Oct. 11, 2012 | $929.34 | Payroll |
| # | SB17 | IND | Wallace, Dean C | Calif. | Oct. 5, 2012 | $645.41 | Payroll |
| # | SB17 | ORG | The Tucker Group | Calif. | Oct. 6, 2012 | $568.73 | Communications Consultant |
| # | SB17 | ORG | CalCopy | Calif. | Oct. 11, 2012 | $400.00 | Printing |
| # | SB17 | ORG | NGP VAN, Inc | D.C. | Oct. 16, 2012 | $256.92 | Phone Bank |
| # | SB17 | ORG | NGP VAN, Inc | D.C. | Oct. 16, 2012 | $250.00 | Voter Data |
| # | SB17 | IND | Wallace, Dean C | Calif. | Oct. 11, 2012 | $205.62 | Food and Beverage |
| # | SB17 | ORG | FedEx Office | Calif. | Oct. 5, 2012 | $199.90 | Printing |
| # | SB17 | ORG | Deputy Sheriffs Association | Calif. | Oct. 2, 2012 | $165.00 | Office Rent |
| # | SB17 | ORG | FedEx Office | Calif. | Oct. 12, 2012 | $163.13 | Printing |
| # | SB17 | IND | Wallace, Dean C | Calif. | Oct. 11, 2012 | $140.00 | Travel |
| # | SB17 | ORG | NGP VAN, Inc | D.C. | Oct. 10, 2012 | $138.12 | Phone Bank |
| # | SB17 | ORG | Verizon Wireless | Calif. | Oct. 2, 2012 | $135.38 | Mobile Phone |
| # | SB17 | ORG | Primepay | Calif. | Oct. 4, 2012 | $135.05 | Payroll Services |
| # | SB17 | ORG | U.S.P.S | Calif. | Oct. 2, 2012 | $135.00 | Postage |
| # | SB17 | ORG | U.S.P.S | Calif. | Oct. 10, 2012 | $135.00 | Postage |
| # | SB17 | ORG | Home Depot | Calif. | Oct. 5, 2012 | $130.07 | Lawn Signs |
| # | SB17 | IND | Huber, Joshua | Calif. | Oct. 5, 2012 | $100.00 | Travel |
| # | SB17 | ORG | American Express | Tex. | Oct. 17, 2012 | $99.95 | Credit Card Processing Fees |
| # | SB17 | ORG | U.S.P.S | Calif. | Oct. 17, 2012 | $90.00 | Postage |
| # | SB17 | ORG | U.S.P.S | Calif. | Oct. 17, 2012 | $90.00 | Postage |
| # | SB17 | ORG | Office Depot | Calif. | Oct. 10, 2012 | $87.75 | Office Supplies |
| # | SB17 | ORG | Florali | Calif. | Oct. 2, 2012 | $86.60 | Event Supplies |
| # | SB17 | ORG | Florali | Calif. | Oct. 9, 2012 | $86.01 | Event Supplies |
| # | SB17 | ORG | Costco | Calif. | Oct. 2, 2012 | $85.71 | Food & Beverage |
| # | SB17 | ORG | Florali | Calif. | Oct. 9, 2012 | $81.19 | Event Supplies |
| # | SB17 | ORG | Florali | Calif. | Oct. 1, 2012 | $81.19 | Event Supplies |
| # | SB17 | ORG | NGP VAN, Inc | D.C. | Oct. 10, 2012 | $79.88 | Phone Bank |
| # | SB17 | ORG | Office Depot | Calif. | Oct. 2, 2012 | $68.11 | Office Supplies |
| # | SB17 | ORG | U.S.P.S | Calif. | Oct. 6, 2012 | $45.00 | Postage |
| # | SB17 | ORG | FedEx Office | Calif. | Oct. 15, 2012 | $44.02 | Printing |
| # | SB17 | ORG | FedEx Office | Calif. | Oct. 5, 2012 | $37.57 | Printing |
| # | SB17 | ORG | New York Pizza | Calif. | Oct. 4, 2012 | $35.44 | Food and Beverage |
| # | SB17 | ORG | Home Depot | Calif. | Oct. 3, 2012 | $33.69 | Lawn Signs |
| # | SB17 | ORG | Best Buy #134 | Calif. | Oct. 6, 2012 | $32.45 | Office Equipment |
| # | SB17 | ORG | New York Pizza | Calif. | Oct. 10, 2012 | $30.05 | Food and Beverage |
| # | SB17 | ORG | AT&T U-VERSE | Ill. | Oct. 10, 2012 | $30.00 | Food and Beverage |
| # | SB17 | ORG | New York Pizza | Calif. | Oct. 9, 2012 | $26.70 | Food and Beverage |
| # | SB17 | ORG | New York Pizza | Calif. | Oct. 15, 2012 | $22.61 | Food and Beverage |
| # | SB17 | ORG | AT&T U-VERSE | Ill. | Oct. 9, 2012 | $14.00 | Phone and Internet |
| # | SB17 | ORG | Go Daddy | Ariz. | Oct. 7, 2012 | $13.17 | Hosting and Domain Services |
| # | SB17 | ORG | Office Depot | Calif. | Oct. 11, 2012 | $12.81 | Office Supplies |
| # | SB17 | ORG | Home Depot | Calif. | Oct. 15, 2012 | $10.84 | Lawn Signs |
| # | SB17 | ORG | U.S.P.S | Calif. | Oct. 15, 2012 | $5.15 | Postage |
| # | SB17 | ORG | Smart and Final | Calif. | Oct. 11, 2012 | $3.80 | Food and Beverage |
| # | SB17 | ORG | Home Depot | Calif. | Oct. 17, 2012 | $2.90 | Lawn Signs |