|
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Act Blue |
CHARTER COMMUNICATIONS
|
OFC
|
|
$142.80
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
9/28/12 - LUNCH MEETING WITH STAFF; 7 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$160.74
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
10/1/12 - LUNCH MEETING WITH PALMDALE CITY OFFICIALS; 9 ATTENDEES INCLUDING OFFICEHOLDER
|
$200.47
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR
PASADENA FEDERAL CREDIT UNION VISA CARD |
AIR CHINA LIMITED
|
TRC
|
8/25/12 TO 9/1/12 - OFFICEHOLDER'S ROUND TRIP AIRFARE FOR THE PACIFIC COUNCIL'S COUNTRY DIALOGUE DELEGATION TO NORTH KOREA
|
$3,590.80
|
AIR CHINA LIMITED
|
TRC
|
9/8/12 TO 9/15/12 - ADDITIONAL AIRFARE FOR OFFICEHOLDER AND 1 STAFF MEMBER TO ATTEND THE WORLD ECONOMIC FORUM MEETING IN BEIJING, CHINA
|
$2,491.00
|
AMAZON.COM
|
OFC
|
|
$179.94
|
AMAZON.COM
|
OFC
|
11/14/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$224.23
|
AMAZON.COM
|
OFC
|
11/18/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$330.75
|
AMAZON.COM
|
OFC
|
11/19/12 - 3 DVD SETS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$149.97
|
AMAZON.COM
|
OFC
|
11/20/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$238.80
|
AMAZON.COM
|
OFC
|
11/21/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$106.38
|
AMAZON.COM
|
OFC
|
11/24/12 - 25 BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$197.00
|
AMAZON.COM
|
OFC
|
11/24/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$106.27
|
AMAZON.COM
|
OFC
|
12/10/12 - 15 BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$221.70
|
AMAZON.COM
|
OFC
|
11/27/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$110.80
|
APPLE ONLINE STORE
|
OFC
|
|
$732.45
|
AT&T
|
OFC
|
|
$120.00
|
CBS SEAFOOD RESTAURANT
|
MTG
|
7/12/12 - LUNCH MEETING WITH STAFF; 10 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$388.68
|
CBS SEAFOOD RESTAURANT
|
MTG
|
10/29/12 - LUNCH MEETING WITH STAFF; 9 ATTENDEES INCLUDING OFFICEHOLDER AND 2 INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$268.85
|
CBS SEAFOOD RESTAURANT
|
MTG
|
12/10/12 - LUNCH MEETING; 8 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$241.40
|
CHARTER COMMUNICATIONS
|
OFC
|
|
$142.77
|
CHARTER COMMUNICATIONS
|
OFC
|
|
$142.80
|
CHARTER COMMUNICATIONS
|
OFC
|
|
$142.80
|
CHARTER COMMUNICATIONS
|
OFC
|
|
$142.80
|
CHARTER COMMUNICATIONS
|
OFC
|
|
$142.80
|
CHRISTIAN BOOK DISTRIBUTORS
|
OFC
|
12/7/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$381.12
|
CHRISTIANCINEMA.COM, INC.
|
OFC
|
11/23/12 - DVDS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$774.84
|
DAVID HOROWITZ FREEDOM CENTER
|
OFC
|
8/14/12 - BOOKS PURCHASED AS GIFTS FOR CONSTITUENTS
|
$100.00
|
FRAGRANCENET.COM, INC.
|
OFC
|
11/25/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF
|
$348.72
|
HILLSDALE COLLEGE
|
OFC
|
12/5/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$100.00
|
HYATT REGENCY WASHINGTON
|
TRC
|
6/10/12 TO 6/13/12 - LODGING FOR OFFICEHOLDER AND HIS SPOUSE DURING TRIP TO WASHINGTON, DC TO MEET WITH LEGISLATORS
|
$1,001.92
|
LIFE EXTENSION FOUNDATION
|
OFC
|
|
$175.00
|
MACY'S
|
OFC
|
11/16/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF
|
$411.08
|
MACY'S
|
OFC
|
11/24/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS MICHAEL CANO, PHILLIP CHEN AND BRIAN MEJIA
|
$169.55
|
MACY'S
|
OFC
|
11/25/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS FRED LEAF, DAVE PERRY AND EDEL VIZCARRA
|
$169.65
|
MACY'S
|
OFC
|
12/1/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS AL CITRARO AND NORM HICKLING
|
$113.10
|
MONASTERY ICONS
|
OFC
|
11/24/12 - ICONS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS LINDA BALDERRAMA, LORI GLASGOW, KATHRYN BARGER LEIBRICH, JARROD DEGONIA, TONY BELL, JENNIFER BROGIN, MICHAEL CANO, PHILLIP CHEN, AL CITRAR
|
$615.00
|
MONASTERY ICONS
|
OFC
|
11/27/12 - ICONS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS (INCLUDES GIFTS OF $50 OR MORE TO JOE CRAIL, BILL KOREK, JIM OLSON AND JOHN VIDOVICH)
|
$249.95
|
MONASTERY ICONS
|
OFC
|
12/5/12 - ICONS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS FRED LEAF, DEBRA MENDELSOHN, ANNA PEMBEDJIAN, STEPHANIE SAPORITO, GARY TOLLAK, MICHELLE VEGA, EDEL VIZCARRA, RITA HADJIMANOUKIAN, SUSSY NEM
|
$626.00
|
MONASTERY ICONS
|
OFC
|
12/6/12 - ICONS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS (INCLUDES GIFTS OF $50 OR MORE TO SISTER ST. GEORGE AND WESLEY RU)
|
$244.03
|
ORGANIC FRUITS GIFTS
|
OFC
|
8/13/12 - FRUIT BASKETS SENT AS APPRECIATION GIFTS TO MARIA JORDAN AND TOM SALATA
|
$179.96
|
ORIENTAL TRADING COMPANY
|
OFC
|
11/8/12 - HOLIDAY GIFTS FOR CONSTITUENTS
|
$115.00
|
PACIFIC COUNCIL ON INTERNATIONAL POLICY
|
TRC
|
8/26/12 TO 9/1/12 - OFFICEHOLDER'S REGISTRATION FEE (INCLUDING LODGING, TRANSPORTATION AND MEALS IN BEIJING, CHINA AND PYONGYANG, WONSAN, NAMPHO PORT AND KAESONG/DMZ, NORTH KOREA) FOR THE PACIFIC COUN
|
$5,925.00
|
SALAD FARM
|
MTG
|
8/24/12 - STAFF LUNCH MEETING; 20 ATTENDEES INCLUDING OFFICEHOLDER
|
$230.98
|
SALAD FARM
|
MTG
|
10/15/12 - LUNCH WITH STAFF; 22 ATTENDEES INCLUDING OFFICEHOLDER AND 2 INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$179.69
|
SALAD FARM
|
MTG
|
12/7/12 - LUNCH MEETING WITH MEMBERS OF THE CHINESE CEO CLUB; 21 ATTENDEES REGARDING OFFICEHOLDER (REIMBURSED BY DAVID LEE)
|
$280.38
|
THE LEUKEMIA & LYMPHOMA SOCIETY
|
CVC
|
|
$100.00
|
THE PHILADELPHIA SOCIETY
|
CVC
|
|
$125.00
|
THE RICHARD NIXON FOUNDATION
|
CVC
|
|
$200.00
|
THE RONALD REAGAN PRESIDENTIAL FOUNDATION
|
OFC
|
11/24/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$370.01
|
THE VISION FORUM, INC.
|
OFC
|
8/6/12 - 8 DVD SETS PURCHASED AS GIFTS FOR CONSTITUENTS
|
$105.71
|
THE VISION FORUM, INC.
|
OFC
|
11/17/12 - 8 DVD SETS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$120.56
|
THE VISION FORUM, INC.
|
OFC
|
11/17/12 - 110 BOOKS AND DVDS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$995.00
|
TRAVEL GUARD
|
TRC
|
8/25/12 TO 9/1/12 - OFFICEHOLDER'S TRAVEL INSURANCE FOR THE PACIFIC COUNCIL'S COUNTRY DIALOGUE DELEGATION TO NORTH KOREA
|
$605.00
|
TRAVEL THE ROAD
|
OFC
|
11/23/12 - DVDS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$300.00
|
U.S. POSTMASTER
|
POS
|
|
$285.00
|
UNITED STATES OLYMPIC COMMITTEE
|
CVC
|
|
$100.00
|
VISION VIDEO
|
OFC
|
11/21/12 - DVDS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS
|
$329.77
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
7/16/12 - LUNCH MEETING WITH STAFF; 8 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$144.79
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
7/11/12 - LUNCH MEETING WITH STAFF; 7 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$111.38
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
7/20/12 - LUNCH MEETING WITH STAFF; 6 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$130.07
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
7/27/12 - LUNCH MEETING WITH STAFF; 7 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$131.73
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
8/8/12 - LUNCH MEETING WITH STAFF; 5 ATTENDEES INCLUDING OFFICEHOLDER AND 2 INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$106.44
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
9/21/12 - LUNCH MEETING WITH STAFF; 5 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$100.54
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
11/9/12 - LUNCH MEETING WITH STAFF; 6 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$110.24
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
11/5/12 - LUNCH MEETING WITH STAFF; 6 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$110.24
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR
REED & DAVIDSON, LLP |
CARMINE'S WASHINGTON, D.C.
|
TRC
|
6/11/12 - DINNER FOR 5 (INCLUDING OFFICEHOLDER, OFFICEHOLDER'S SPOUSE AND CHILDREN, AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES) DURING TRIP TO WASHINGTON, DC TO MEET WITH LEG
|
$106.05
|
HYATT REGENCY WASHINGTON
|
TRS
|
6/10/12 TO 6/13/12 - LODGING FOR OFFICEHOLDER'S 2 CHILDREN WHILE ACCOMPANYING OFFICEHOLDER TO MEETINGS IN WASHINGTON, DC
|
$861.71
|
|
TOTAL
|
$28,857.21
|
