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CA Republican National Convention Delegation 2004 Acct. "527" Political Organization Contributions, Expenses, & Filing Information
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CA Republican National Convention Delegation 2004 Acct. "527" Contribution List
Vandermost, Julie Laguna Niguel, CA 92677 | Vandermost Consulting/President |
$450 | 07/28/2004 |
Vandermost, Philip Laguna Niguel, CA 92677 | Vandermost Public Relations/Principal |
$770 | 04/12/2004 |
Vanir Group of Companies, Inc Sacramento, CA 95814 | |
$10,000 | 08/19/2004 |
Vanscoy, Phyllis Gillette, WY 82718 | Chophouse Restaurant/Partner |
$770 | 05/02/2004 |
Vargas, Steven Brea, CA 92821 | SCV Construction Corps./President |
$770 | 09/06/2004 |
Venable, LLC Washington, DC 20004 | |
$5,000 | 08/27/2004 |
Viejas Tribal Government Alpine, CA 91901 | |
$40,000 | 08/16/2004 |
Voigt, George Upland, CA 91784 | Security Investment/Management Co./President/CEO |
$770 | 03/20/2004 |
Wade, Michael Los Angeles, CA 90067 | China Trade Development Corporation/President |
$750 | 04/06/2004 |
Wade, Patrick Glendale, CA 91206 | Glendale Neurosurgical Medical Group, Inc./Neurological Surgeon |
$770 | 04/08/2004 |
Wakim, Hannah Mount Shasta, CA 96067 | None/Homemaker |
$770 | 06/10/2004 |
Walmart Stores, Inc Bentonville, AR 72716 | |
$10,000 | 08/19/2004 |
Wang, Helen San Jose, CA 95125 | Saratoga Medical Clinic/CFO |
$770 | 07/07/2004 |
Wang, Kim Torrance, CA 90505 | Century 21 Realty/Real Estate Broker |
$770 | 08/12/2004 |
Weggenmann, Mary Louise Oakland, CA 94611 | None/Retired |
$770 | 09/06/2004 |
Weishart, Jessica Chino, CA 91710 | Greene & Associates/Secretary |
$720 | 09/06/2004 |
Welk, Lorraine Morgan Hill, CA 95037 | Gavilan Community College/Instructional Site Manager |
$750 | 08/12/2004 |
Wertz, Tony El Macero, CA 95618 | CEI Properties/Real Estate Investor |
$770 | 05/01/2004 |
Wiggins, James New Orleans, LA 70115 | U.S. Department of Transportation/Director of Policy |
$770 | 04/30/2004 |
Wilson, Bob Benicia, CA 94510 | In Step Ministry/Counselor |
$770 | 03/21/2004 |
Wilson, Pete Los Angeles, CA 90067 | Self/Consultant |
$750 | 04/07/2004 |
Wilson, Rodney Long Beach, CA 90803 | Pacific Ranch & Strategies/President/CEO |
$770 | 03/19/2004 |
Wine Institute San Francisco, CA 94105 | |
$5,000 | 08/18/2004 |
Wiseman, Ken Fresno, CA 93729 | Info Requested/Info Requested |
$700 | 08/19/2004 |
Wong, Cheryl Dana Point, CA 92629 | PANGEA Corporation/Director |
$995 | 06/05/2004- 08/19/2004 |
Wong, Deborah Monterey Park, CA 91754 | Self/News Reporter |
$770 | 04/13/2004 |
Wong, Khena San Francisco, CA 94116 | San Francisco City College/Teacher |
$770 | 05/11/2004 |
Wong, Norman Monterey Park, CA 91754 | Norman J. Wong PE/Professional Engineer |
$770 | 03/26/2004 |
Wright, Peter Los Angeles, CA 90041 | None/Student |
$770 | 07/02/2004 |
Yale, Timothy Santa Ana, CA 92705 | TV Buttons/Owner |
$720 | 09/06/2004 |
Yew, Linda San Francisco, CA 94121 | IRS/Analyst |
$770 | 07/02/2004 |
Young, Ronald Aliso Viejo, CA 92656 | None/Retired |
$770 | 03/19/2004 |
Zapata, Carlos Hollister, CA 95023 | Pratt Whitney/UTC/Quality Control |
$770 | 03/23/2004 |
Zazueta, Osiris Palm Desert, CA 92260 | None/Homemaker |
$770 | 08/31/2004 |
Zee, Jojoe South Pasadena, CA 91030 | Zee Management Company, Inc./Manager |
$770 | 05/15/2004 |
Zettel, David Poway, CA 92064 | Self/Dentist |
$770 | 03/31/2004 |
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CA Republican National Convention Delegation 2004 Acct. "527" Expenses
American Web Services, Inc. 1507 21st St Ste 305 Sacramento, CA 95814 | $1,035 |
Web service (accured expense) | 09/30/2004 |
American Web Services, Inc. 1507 21st St Ste 305 Sacramento, CA 95814 | $10,960 |
Web services | 03/22/2004- 12/08/2004 |
American Web Services, Inc. 1507 21st St Ste 305 Sacramento, CA 95814 | $3,000 |
Web services (accrued expense) | 09/30/2004 |
Ann's Flowers 1915 Wilshire Blvd Santa Monica, CA 90403 | $1,276 |
Event expenses | 06/14/2004 |
Athletics Unlimited 4648 Whitney Ave Sacramento, CA 95821 | $1,104 |
T-shirts | 09/22/2004 |
Bell, McAndrews &Hiltachk 14414th St Sacramento, CA 95814 | $25,701 |
Legal services | 08/11/2004- 12/15/2004 |
Bell, McAndrews &Hiltachk 14414th St Sacramento, CA 95814 | $14,743 |
Legal services (accrued expense) | 11/22/2004 |
Bell, McAndrews, Hiltachk 14414th St Sacramento, CA 95814 | $43 |
Administrative expenses | 06/14/2004 |
Bell, McAndrews, Hiltachk 14414th St Sacramento, CA 95814 | $3,107 |
Legal services | 03/19/2004- 06/14/2004 |
Bell, McAndrews, Hiltachk 14414th St Sacramento, CA 95814 | $5,481 |
Legal services (accrued expense) | 03/31/2004- 06/30/2004 |
Bentley Meeker Lighting and Stagin, Inc. 341 E 109th St New York, NY 10029 | $8,147 |
Event expenses | 08/18/2004 |
Bermuda Limousine, Inc. 537 W 20th St New York, NY 10011 | $8,750 |
Transportation | 08/30/2004 |
Bermuda Limousine, Inc. 537 W 20th St New York, NY 10011 | $8,202 |
Transportation (accrued expense) | 09/30/2004 |
Bermuda Limousine, Inc. 537 W 20th St New York, NY 10011 | $435 |
Travel expenses | 12/08/2004 |
Blackmer, Clay Lewis 5976 Marlies Ave Simi Valley, CA 93063 | $750 |
Refund of contribution | 08/27/2004 |
Blackney, Elizabeth 64517 Joe Neil Rd Bend, OR 97701 | $12,500 |
Consulting services | 06/14/2004- 08/13/2004 |
Blackney, Elizabeth 64517 Joe Neil Rd Bend, OR 97701 | $4,006 |
Travel expenses | 06/14/2004- 08/13/2004 |
Bold Concepts 1501 Broadway Ste 1808 New York, NY 10036 | $1,120 |
Delegation buttons (accrued expense) | 09/30/2004 |
Caampued, Cecilia PO Box 32086 San Jose, CA 95152 | $750 |
Refund of contribution | 07/02/2004 |
Carlson, Tina 2300 Kingsbridge Ln Oxnard, CA 93035 | $750 |
Refund of contribution | 07/27/2004 |
Catering By Restaurant Associates Lincoln Center 140 W 65th St New York, NY 10023 | $65,199 |
Catering | 07/22/2004- 08/18/2004 |
Classic Air Decorations 681 Lawlins Rd Ste 80 Wyckoff, NJ 07481 | $6,600 |
Event decorations | 08/18/2004 |
Coach USA 160 S Route 17N Paramus, NJ 07652 | $35,661 |
Transportation | 09/01/2004 |
Coach USA 160 S Route 17N Paramus, NJ 07652 | $595 |
Travel expenses | 12/08/2004 |
Dando, Robert 6785 Mt Pakron Dr San Jose, CA 95120 | $750 |
Refund of contribution | 06/17/2004 |
Dhillon, David 1058 Stacey Ave El Centro, CA 92243 | $750 |
Refund of contribution | 07/29/2004 |
Downtown Wireless 1221 S St Sacramento, CA 95814 | $1,126 |
Phone (accrued expense) | 09/30/2004 |
Doyle, Charles 125 San Felipe Way San Francisco, CA 94127 | $750 |
Refund of contribution | 07/26/2004 |
E-1 Limited 1 Bridge St Ste 72 Irvington-On-Hudson, NY 10533 | $31,838 |
Event expense | 08/30/2004 |
E-1 Limited 1 Bridge St Ste 72 Irvington-On-Hudson, NY 10533 | $2,509 |
Event expenses (accrued expense) | 09/30/2004 |
Encinas, Jerome 10 Coastal Ct Sacramento, CA 95831 | $25,371 |
Consulting services | 06/14/2004- 09/22/2004 |
Encinas, Jerome 10 Coastal Ct Sacramento, CA 95831 | $99 |
Travel expenses | 06/14/2004 |
England, Karen 1403 New England Roseville, CA 95661 | $234 |
Travel expenses | 06/14/2004 |
ESC New York, Inc. 416 Mercedes Way Edgewood, NY 11717 | $5,884 |
Event expenses | 08/18/2004 |
Ferrari, Jeff 160 S 17 North Paramus, NJ 07652 | $1,127 |
Travel expenses (accrued expense) | 09/30/2004 |
Flint Graphics 2700 J St 2nd Flr Sacramento, CA 95816 | $3,358 |
Delegation Materials (accrued expense) | 09/30/2004 |
Flint Graphics 2700 J St 2nd Flr Sacramento, CA 95816 | $77 |
Shipping (accrued expense) | 09/30/2004 |
Gerald Sears-West, Inc. 12531 Preston Way Los Angeles, CA 90066 | $522 |
Delegation Materials (accrued expense) | 09/30/2004 |
Global Options, Inc. 280 Park Ave 5th Flr East New York, NY 10017 | $20,000 |
Event security (accrued expense) | 11/22/2004 |
Gonzalez, Araceli 714 S Lemon St Ste B Anaheim, CA 92805 | $770 |
Refund of contribution | 07/14/2004 |
Gotham Hall 1356 Broadway New York, NY 10018 | $46,632 |
Event expense | 08/30/2004 |
Gotham Hall 1356 Broadway New York, NY 10018 | $15,000 |
Event Expenses | 04/29/2004 |
Great Performances, Artists as Waitresses, Inc. 278 Spring St New York, NY 10013 | $65,392 |
Catering | 08/18/2004 |
Hope Events, Inc. 555 Madison Ave 29th Flr New York, NY 10022 | $57,916 |
Consulting services | 08/30/2004 |
Hope Events, Inc. 555 Madison Ave 29th Flr New York, NY 10022 | $21,999 |
Consulting services (accrued expense) | 09/30/2004 |
Hope Events, Inc. 555 Madison Ave 29th Flr New York, NY 10022 | $10,500 |
Event Consultation Services (Accrued expense) | 02/11/2004 |
Hope Events, Inc. 555 Madison Ave 29th Flr New York, NY 10022 | $17,766 |
Event Expenses | 04/29/2004 |
Leonard, Sharon 633 Brickyard Dr Sacramento, CA 95831 | $750 |
Refund of contribution | 07/26/2004 |
Lincoln Center 10 Lincoln Center Plaza New York, NY 12023 | $4,369 |
Event expense | 06/29/2004 |
Lomeli Photography 22609 La Palma Ave Ste 201 Yorba Linda, CA 92887 | $2,910 |
Event expense | 06/14/2004 |
Marriott Marquis Hotel 1535 Broadway New York, NY 10036 | $190,307 |
Lodging | 08/23/2004- 09/03/2004 |
McAndrews, Colleen 1441 4th St Santa Monica, CA 90401 | $900 |
Transportation | 09/01/2004 |
Miller's Rentals 764 US Hwy 1 Edison, NJ 08817 | $2,221 |
Event expenses | 08/30/2004 |
Mobley, Jack 5690 Wedge Ct Merced, CA 95340 | $750 |
Refund of contribution | 07/15/2004 |
New York Swing Corp. 3808 221 St Bayside, NY 11361 | $9,150 |
Entertainment | 08/18/2004 |
Ovando 337 Bleecker St New York, NY 10014 | $4,997 |
Event expenses | 08/30/2004 |
Pakes, Eleanor 1145 Mooring Walk Oxnard, CA 93030 | $750 |
Refund of contribution | 04/15/2004 |
Princeton Tigertones 1905 Rm Foulke Hall Princeton Univ Princeton, NJ 08544 | $3,300 |
Entertainment | 08/30/2004 |
Richardson, James 9033 Bridgewater Ct Elk Grove, CA 95624 | $359 |
Travel Expenses | 09/22/2004 |
Santiago, Roy 3519 Pioneer Rd Hughson, CA 95326 | $750 |
Refund of contribution | 08/11/2004 |
Simonetto, Marlow 11943 Old Eureka Way Gold River, CA 95670 | $1,479 |
Expenses (accrued expense) | 09/30/2004 |
Situation Entertainment 3 E 28th St 8th Flr No New York, NY 10016 | $6,930 |
Entertainment | 08/30/2004 |
Stewart, Dottie 7140 Orchard Dr Gilroy, CA 95020 | $750 |
Refund of contribution | 09/09/2004 |
Sundance Uniforms 4050 Durock Rd Ste 13 Shingle Springs, CA 95682 | $28,208 |
Delegation materials | 08/12/2004- 08/13/2004 |
Sundance Uniforms 4050 Durock Rd Ste 13 Shingle Springs, CA 95682 | $568 |
Delegation Materials (accrued expense) | 09/30/2004 |
Sundance Uniforms 4050 Durock Rd Ste 13 Shingle Springs, CA 95682 | $1,297 |
Shipping (accrued expense) | 09/30/2004 |
Tafoya, Judy 8100 Carmencita Ave Sacramento, CA 95829 | $750 |
Refund of contribution | 08/02/2004 |
Tavern On The Green Central Park West at West 67th St New York, NY 10023 | $15,000 |
Event expense | 06/14/2004 |
Tavern On The Green Central Park West at West 67th St New York, NY 10023 | $1,570 |
Event expense (accrued expense) | 09/30/2004 |
Tavern On The Green Central Park West at West 67th St New York, NY 10023 | $158,662 |
Event Expenses | 04/29/2004- 09/01/2004 |
The Elite Agency 280 Park Ave 5th Flr E New York, NY 10017 | $113,500 |
Security | 08/23/2004- 08/26/2004 |
The Rogers Group 2035 Rough Gold Court Gold River, CA 95670 | $653 |
Administrative and travel expenses | 06/29/2004 |
The Rogers Group 2035 Rough Gold Court Gold River, CA 95670 | $680 |
Administrative expenses | 06/14/2004- 08/12/2004 |
The Rogers Group 2035 Rough Gold Court Gold River, CA 95670 | $334 |
Administrative expenses (accrued expense) | 09/30/2004 |
The Rogers Group 2035 Rough Gold Court Gold River, CA 95670 | $15,980 |
Consulting services | 04/29/2004- 08/10/2004 |
The Rogers Group 2035 Rough Gold Court Gold River, CA 95670 | $4,000 |
Consulting services (accrued expense) | 09/30/2004 |
The Rogers Group 2035 Rough Gold Court Gold River, CA 95670 | $8,909 |
Delegation selection and administration (accrued expense) | 02/11/2004 |
The Rogers Group 2035 Rough Gold Court Gold River, CA 95670 | $2,801 |
Expenses (accrued expense) | 09/30/2004 |
The Rogers Group 2035 Rough Gold Court Gold River, CA 95670 | $2,627 |
Travel Expenses | 04/29/2004- 08/12/2004 |
Thompson, Brian 5791 Algonquin Way San Jose, CA 95138 | $750 |
Refund of contribution | 08/04/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $57,732 |
Administrative expenses | 04/09/2004- 09/24/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $256,135 |
Consulting services | 03/16/2004- 12/15/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $41,574 |
Delegation Selection and Admin Direction (accrued expense) | 02/11/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $10,791 |
Meeting expenses | 06/14/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $3,054 |
Phone services | 03/22/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $7,447 |
Reimbursement for expenses | 03/16/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $6,440 |
Travel and administrative expenses | 06/14/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $30,661 |
Travel Expenses | 04/29/2004- 09/24/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $664 |
Venue expenses | 09/30/2004 |
Trenton West 92111th St Ste 110 Sacramento, CA 95814 | $6,000 |
Web Services (Accrued expense) | 02/11/2004 |
USI Northeast 470 Park Ave S 6th Flr New York, NY 10016 | $450 |
Insurance | 09/02/2004 |
Visa/Mastercard Global Payment Systems 4 Corporate Square Atlanta, GA 30329 | $4,401 |
Service charge | 04/02/2004- 12/02/2004 |
William Morris Agency 211 West End Ave Ste 1000 Nashville, TN 37203 | $50,000 |
Entertainment | 08/18/2004 |
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