Quarterly

Filed Doc ID: 519623 | Committee: Kim for Attorney General

Document Information

Filed Date2014-01-07
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages7
SignerSteve Kim

Receipts (6 | $3,965.24)

DonorAmountDateDescription
Gregory Plunkett $1,215.24 2013-10-30 Aircraft Transportation Services
Nails Plus $1,000.00 2013-11-18
Irene Cualoping $500.00 2013-11-18
Douglas Kinley $500.00 2013-11-18
E L Gerson $500.00 2013-12-05
The Waldinger Group $250.00 2013-11-18

Expenditures (28 | $26,327.87)

PayeeAmountDatePurpose
Curt Conrad $4,875.00 2013-10-31 Consulting
Curt Conrad $4,875.00 2013-12-31 Consulting
Precision Signz $4,377.33 2013-10-02 Advertising
The Newberg Group $4,000.00 2013-10-02 Consulting
Wilson Grand Communications $2,000.00 2013-10-15 Advertising
Postmaster $1,000.00 2013-10-01 Postage
Olivia Villareal $1,000.00 2013-11-15 Consulting
Printing Craftsmen $653.50 2013-10-22 printing
Printing Craftsmen $530.00 2013-12-05 printing
Olivia Villareal $500.00 2013-12-15 Consulting
Siena Tavern $274.00 2013-12-26 Campaign Meeting
Printing Craftsmen $269.00 2013-12-05 printing
Keefer's Restaurant $261.00 2013-10-24 Campaign Meeting
Capital Hill Suites $253.76 2013-11-04 Lodging
Expedia $244.16 2013-10-15 lodging
Siena Tavern $212.33 2013-11-04 Campaign Meeting
Priceline $201.20 2013-10-23 Lodging
Doubletree By Hilton $190.41 2013-10-02 Lodging
Blackfinn American Grille $157.78 2013-10-07 Campaign Meeting
Akai Hana Japanese Restaurant $77.87 2013-11-04 Campaign Meeting
Shell Oil - $63.40 2013-10-28 Travel Expense
Keefer's Restaurant $61.04 2013-11-27 Campaign Meeting
Akai Hana Japanese Restaurant $55.55 2013-10-02 Campaign Meeting
Akai Hana Japanese Restaurant $54.79 2013-11-12 Campaign Meeting
Shell Oil - $51.65 2013-10-24 Travel Expense
Shell Oil - $44.18 2013-11-04 Travel Expense
Keefer's Restaurant $34.84 2013-11-27 Campaign Meeting
Shell Oil - $10.08 2013-10-28 Travel Expense