These files contain all itemized disbursements reported by candidate(s) for CA District: 21 during the current election cycle. You can learn more about the reporting requirements for candidates by reviewing the <a href="http://www.fec.gov/pdf/candgui.pdf" target="_blank">FEC's Campaign Guide</a>. 2017-06-15T01:33:34-05:00 Copyright 2017, Federal Election Commission. C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006746COZY THAI575 E DIVISADERO STFRESNOCA937212012-06-05$300.00ELECTION NIGHT EVENT001Administrative/Salary/Overhead Expenses SB17.E1520418 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223783ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-11-01$34,753.00MEDIA BUYS004Advertising Expenses SB17.E1533568 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277120BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-03-09$1,500.00CONSULTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1512270 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416004PRESSON & ASSOCIATES11700 OLD EUREKA WAYGOLD RIVERCA956702012-08-28$2,500.00MEDIA CONSULTING001Administrative/Salary/Overhead Expenses SB17.E1526033 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747620COMCAST ADVERTISING SALES1945 NORTH HELM AVEFRESNOCA937272012-10-10$250.00MEDIA BUYSB17.4568 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893537CHRISTIANSEN, KENWASHINGTONDC200052012-04-01$1,100.00DATABASED270092 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705573MANZANO, ESTHER201 17TH STREETBAKERSFIELDCA933012012-07-05$650.00IN-KIND - JULY OFFICE RENTSB17.4324 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201018ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-15$5,105.96SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1530858 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457344ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-05-11$6,220.00SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1517474 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457346MEGA-PRINTS4381 N BRAWLEY AVE # 101FRESNOCA937222012-03-21$139.21SITCKERSXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1514545.0SD10.E1514544 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274696COMFORT INN - HANFORD10 NORTH IRWIN STREETHANFORDCA932302012-11-07$84.12CANDIDATE AND STAFF LODGINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.12 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12954416016IN GOD WE TRUSTP.O. BOX 11715BAKERSFIELDCA933892012-07-12$250.00COMMUNITY EVENT TICKETS012DonationsSB21.E1523036 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006750DANIELS, SHAUN126 FORTNIGHTLY BLVDHERNDONVA201702012-06-01$1,500.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1520200 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006758GLOBAL STRATEGY GROUP895 BROADWAY FIFTH FLNEW YORKNY100032012-06-11$5,000.00POLLING005Polling ExpensesSB17.E1520900 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006765SECURITY FIRST BANK663 W NEESFRESNOCA937112012-05-31$25.00WIRE FEE001Administrative/Salary/Overhead Expenses SB17.E1520192 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074045METRO RAIL1300 BLOCK 19TH STREET NWWASHINGTONDC200012012-04-04$4.00TRANSIT FAREXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.7 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074047DELTA AIRLINESP.O. BOX 20706ATLANTACA303202012-03-23$950.62ROUND TRIP AIRFARE FOR CONSULTANT TO ATTEND FUNRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515513.0SD10.E1515027 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277056BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202011-12-14$500.00CONSULTANT SERVICES001Administrative/Salary/Overhead Expenses SB17.E1506784 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223755ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-10-30$9,771.00DISTRICT REP CONSULTANT / FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1533372 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223777MORGAN & SLATES12918 HANFORD-ARMONA RDHANFORDCA932302012-10-18$19.44SIGN SUPPLIESXSUB-VENDOR ITEMIZATION OF JUSTIN MENDES006Campaign MaterialsSB17.E1531325.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415959TARGET140 NORTH 12TH AVENUEHANFORDCA932302012-09-17$6.41LUNCH FOR STAFFXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527723.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415983CALIFORNIA CITRUS MUTUAL PAC512 N KAWEAH AVEEXETERCA932212012-08-17$890.79IN KIND FOOD PROVIDED AT FUNDRAISERSB17.C4408960 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457331BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-05-15$1,250.00CONSULTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1517861 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457334BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-04-12$1,250.00SIGN DISTRIBUTION001Administrative/Salary/Overhead Expenses SB17.E1515238 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274700ESLICK, TAL1532 N SANDERS AVECLOVISCA936192012-12-06$2,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1535700 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747622KERO32121ST STREETBAKERSFIELDCA933012012-10-02$425.00MEDIA BUYSB17.4544 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747623KLEIN, BARRY2877 VIN POSADALA JOLLACA920372012-10-05$500.00CONSULTANT FEESB17.4561 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006751DIRECTFILE504 N. VAN NESS AVEFRESNOCA937212012-06-26$2,882.77ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1521549SD10.E1517417 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006772SAM'S CLUB8250 POWER INN RDSACRAMENTOCA958282012-05-22$129.50FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.10 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074033UNITED AIRLINESP.O BOX 66100CHICAGOIL606662012-03-07$50.00BAGGAE FEEXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.0SD10.E1515007 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591638DATASPHERE-CHARGE.COM15395SE 30TH PLACEBELLVUEWA980072012-05-30$552.50ADVERTISINGSB17.4112 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711574MUNDO FOX-KGMC706 WEST HERNDON AVENUE, PINEDALEPINEDALECA936502012-10-19$1,360.00MEDIA BUYSB17.4665 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705572IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-08-25$164.46PRINTING SERVICESSB17.4330 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705574MANZANO, ESTHER201 17TH STREETBAKERSFIELDCA933012012-09-06$650.00RENTSB17.4454 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223744DELUXE FOR BUSINESSP.O. BOX 1186LANCASTERCA935842012-10-22$104.55WEB SERVICESXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1532915.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223758BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-11-07$240.00MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1534573 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223769ACQUA AL 2212 7TH STREET SEWASHINGTONDC200032012-10-02$288.60MEAL WHILE TRAVELLING IN WASHINGTON D.C.XSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1533120.2SD10.E1531538 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223783ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-26$80,488.00MEDIA BUYS004Advertising Expenses SB17.E1533045 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277126CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-01-06$35.00XSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1511418.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277129ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-03-20$6,470.00005Polling ExpensesSB17.E1514147 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277209SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352012-04-24$539.20AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1520864.7SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415980FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-07-09$9.02PRINTING COSTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1523321.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415993CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-08-01$2,406.28SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1524744SD10.E1521917 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201016HEINZ, DAVID4709 N EL CAPITAN #104FRESNOCA937222012-10-03$1,200.00SIGN MATERIALS004Advertising Expenses SB17.E1529606 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006398SECRETARY OF STATE1500 11TH STREETSACRAMENTOCA958142012-03-02$1,740.00FILING FEES001Administrative/Salary/Overhead Expenses SB17.E1511834 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006747FEDEX OFFICE393 W SHAW AVECLOVISCA936122012-05-14$57.22PRINTING COST FOR CAMPAIGN MATERIALSXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS006Campaign MaterialsSB17.E1518321.0SD10.E1518320 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074031KBIF 900AM3401 WEST HOLLAND AVENUEFRESNOCA937222012-05-14$250.00MEDIA BUYS001Administrative/Salary/Overhead Expenses SB17.E1517584 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074042SETTE OSTERIA1666 CONNECTICUTWASHINGTONDC200092012-04-04$110.00MEAL FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.12 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074046MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-04-13$950.50PHOTOGRAPHY FEES004Advertising Expenses SB17.E1515514 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223753FATTE ALBERTS PIZZA110 E 7TH STREETHANFORDCA932302012-10-27$27.88VOLUNTEER FOODXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1533374.7 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223763CAPITAL STRATEGIES D.C.P.O. BOX 1605ALEXANDRIAVA223132012-11-01$23,555.00FUNDRAISER CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1533598 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223765CHAPEAU GRAPHIC DESIGN & CONSULTING3370 ZENOBIA WAYSACRAMENTOCA958342012-10-18$1,838.00GRAPHIC DESIGN FOR MAILER006Campaign MaterialsSB17.E1531415 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223789USPS10923 PROGRESS CTRANCHO CORDOVACA956702012-10-30$4,522.21POSTAGEXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533573.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415982BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-09-18$1,500.00DISTRICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1527440 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415992CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-05-06$35.00ENEWSLETTERXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1521954.2SD10.E1517844 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415998DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-09-18$1,702.80ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1527446 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201020ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-09$8,620.00POLLING005Polling ExpensesSB17.E1530490 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201027VOTER LINK13348 ALPINE COVE DRALPINEUT840042012-10-09$838.25DATA FILES001Administrative/Salary/Overhead Expenses SB17.E1530430 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457332BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-04-13$995.49EVENT MATERIALS SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1515244 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457333BEVMO7639 N. BLACKSTONE AVEFRESNOCA937202012-04-12$549.30BEVERAGES FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1515244.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457337CAPITOL HILL SUITES200 C STREET SOUTHEASTWASHINGTONDC200032012-03-22$1,133.55HOTEL FOR CANDIDATE AND CONSULTANTXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1516336.4SD10.E1514261 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457338CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-04-04$1,495.40TRAVEL COSTS002Travel ExpensesSB17.E1514631SD10.E1514249 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006745AT&T PAYMENT CENTERP.O. BOX 5025CAROL STREAMIL601972012-06-26$323.03PHONE BILL001Administrative/Salary/Overhead Expenses SB17.E1521563 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074040MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-04-13$1,238.15002Travel ExpensesSB17.E1515515 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893538PAYCHEX, INC.7355 NORTH PALM AVESUITE 100FRESNOCA937112012-04-02$315.94PAYROLL TAXESD269657 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114158CHRISTENSEN & ASSOCIATES209 PENNSYLVANIA AVE SEWASHINGTONDC200032012-03-15$2,500.00PAC CONSULTINGD268839 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223745OFFICE DEPOT - BAKERSFIELD5600 STOCKDALE HWYBAKERSFIELDCA933092012-10-05$82.57TONERXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.1SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223780ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-18$44,599.00MEDIA BUYS004Advertising Expenses SB17.E1531405 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276932VALPRINTP.O. BOX 12332FRESNOCA937772011-09-15$585.70FUNDRAISER INVITATIONXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1504064.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415957ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-08-28$6,431.00DISTRICT REP CONSULTANT / FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1526015 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415958ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-09-27$1,530.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1528477 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415968ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-09-13$1,494.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1527047 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415980WOODWARD PARK STATION755 E. NEESFRESNOCA937202012-07-10$27.00POSTAGEXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1523321.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415981BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-08-28$1,600.00DISTRICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1526031 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415985CHAPEAU GRAPHIC DESIGN & CONSULTING3370 ZENOBIA WAYSACRAMENTOCA958342012-08-10$1,914.00GRAPHIC DESIGN FOR MAILER006Campaign MaterialsSB17.E1525158 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415991CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-07-02$2,730.20SB17.E1521954SD10.E1517844 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893538FIELDING, AARON1136 W. BULLARD AVE.FRESNOCA937112012-04-01$493.53REIMBURSEMETD270093 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591641TELEMUNDO 5130EAST RIVER PARK PLACEFRESNOCA937202012-05-18$607.00TV ADSSB17.4127 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591641TELEMUNDO 5130EAST RIVER PARK PLACEFRESNOCA937202012-05-29$85.00TV ADSSB17.4129 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705569COMCAST ADVERTISING SALES1945 NORTH HELM AVEFRESNOCA937272012-09-14$255.00MEDIASB17.4336 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277058FOOD 4 LESS - SELMA2819 HIGHLAND AVESELMACA936622011-12-02$45.43BEVERAGES FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1506502.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201024USPS10923 PROGRESS CTRANCHO CORDOVACA956702012-10-16$7,813.13POSTAGE FOR MAILERSXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1531195.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457335CALIFORNIA VOTER GUIDE1954 W. CARSON STREETTORRANCECA905012012-05-03$250.00SLATE MAILER004Advertising Expenses SB17.E1516646 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457338TORTILLA COAST400 1ST STREET SEWASHINGTONCA200032012-03-20$128.21MEAL FOR CANDIDATE AND CONSULTANTXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1516336.5SD10.E1514261 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074028FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-05-03$26.00PARKING PERMIT001Administrative/Salary/Overhead Expenses SB17.E1516915 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074029FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-05-03$30.20CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1516965 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074035THAI ROYAL ORCHID6735 N 1ST ST SUITE 110FRESNOCA937102012-03-09$45.00MEAL FOR CONSULTANTS WHILE IN FRESNOXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.16SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074043AMTRAK60 MASSACHUSETTS AVE NEWASHINGTONDC200022012-04-03$120.00TRAIN TICKETXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.3 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074046RYAN KRAUTER PHOTOGRAPHS712 S EDWARDS CTVISALIACA932772012-04-02$950.50PHOTOGRAPHY FEEXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC004Advertising Expenses SB17.E1515514.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223754ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-11-09$6,555.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1534489 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223770AMERICAN AIRLINES4333 AMON CARTER BOULEVARDFORT WORTHTX761552012-09-07$315.20AIRFAIR FOR CANDIDATE / STAFF MEMBERXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1533119.1SD10.E1528503 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276935DIRECTFILE504 VAN NESS AVEFRESNOCA937212011-09-30$750.00IN KIND CONSULTING FEESB17.C4368369 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277214VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-05-24$36.75CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1519815 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415976BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-09-27$306.32POSTAGE007Campaign Event ExpensesSB17.E1528487 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006770FLORAL SUPPLY SYNDICATE1127 FEE DRIVESACRAMENTOCA958152012-05-25$18.00DECORATIONS FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAI VANG003Solicitation and Fundraising Expenses SB17.E1520171.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274701VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-11-29$513.14PHONE PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1535339 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223755ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-11-05$5,644.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1533931 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223758BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-11-05$5,000.00FUNDRAISING CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1533858 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223774POSTMASTER1900 E STREETFRESNOCA937602012-10-29$160.25POSTAGEXSUB-VENDOR ITEMIZATION OF TAL ESLICK001Administrative/Salary/Overhead Expenses SB17.E1533168.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223779ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-11-01$160.04SHIPPING FEES001Administrative/Salary/Overhead Expenses SB17.E1533570 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277211DLM PARTNERSP.O. BOX 9050FRESNOCA937902012-06-20$468.35IN KIND SPONSOR EVENTSB17.C4404546 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415971BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-09-13$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1527032 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415984CAPITAL STRATEGIES D.C.P.O. BOX 1605ALEXANDRIAVA223132012-08-09$14,732.00FUNDRAISER CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1525039 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415989CITY OF FRESNO AIRPORT5175 EAST CLINTON WAYFRESNOCA937272012-07-20$40.00PARKING FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415989CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-07-06$20.00ENEWSLETTERXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1525549.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416000ESLICK, TAL82 W RALL AVECLOVISCA936122012-09-04$2,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1526316 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416011VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-07-02$362.78PHONE PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1521953 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457345MOORE INFORMATION2130 SW JEFFERSON ST SUITE 200PORTLANDCA972012012-05-09$6,200.00TRACKING POLLXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS005Polling ExpensesSB17.E1517474.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457345ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-04-04$2,570.44LETTERHEAD, PENS ENVELOPES AND STICKERS001Administrative/Salary/Overhead Expenses SB17.E1514545SD10.E1514544 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12941223801C00493403RICKY GILL FOR CONGRESSP.O. BOX 691900STOCKTONCA956242012-10-25$2,000.00CONTRIBUTION011Political ContributionsSB21.E1533030 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006748OFFICE MAX2044 W SHAWFRESNOCA937112012-05-07$55.58PRINTING SUPPLIESXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS001Administrative/Salary/Overhead Expenses SB17.E1518321.2SD10.E1518320 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006761MSR MEDIA STRATEGIES AND RESEARCH11350 RANDOM HILLS RD SUITE 670FAIRFAXVA220302012-06-01$35,000.00MEDIA BUY004Advertising Expenses SB17.E1520180 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074035THE PATIO CAFE5138 N PALM AVEFRESNOCA937042012-03-08$39.04MEAL FOR CONSULTANTS WHILE IN FRESNOXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.14SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074036COZY THAI575 DIVISADEROFRESNOCA937212012-03-08$50.00MEAL FOR CONSULTANTS WHILE IN FRESNOXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.18SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074047DELTA AIRLINESP.O. BOX 20706ATLANTACA303202012-03-23$950.62ROUND TRIP AIRFARE FOR CONSULTANT TO ATTEND FUNRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515513.1SD10.E1515027 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893540STUDIO B PRODUCTIONS1365 N VAN NESS AVEFRESNOCA937282012-04-20$125.00VOICEOVERD280843 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705579SLOBODZIAN, CRISTOBAL S.55 CYPRESS PLACENEWTOWNPA189402012-09-23$300.00SALARYSB17.4352 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006753OFFICE DEPOT2736 E DIVISADERO STREETFRESNOCA937212012-06-05$6.22COPIES FOR CAMPAIGN MATERIALSXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.0 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006760MSR MEDIA STRATEGIES AND RESEARCH11350 RANDOM HILLS RD SUITE 670FAIRFAXVA220302012-05-23$12,000.00MEDIA BUY004Advertising Expenses SB17.E1519434 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006773SMART & FINAL #4066340 STOCKTON BLVDSACRAMENTOCA958242012-05-26$33.27FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.5 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074034PORT OF SUBSMCCARRAN AIRPORTLAS VEGASCA891112012-03-10$23.13MEAL FOR CONSULTANTSXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.11SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074039MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-04-13$37,750.00MEDIA BUYS001Administrative/Salary/Overhead Expenses SB17.E1515572 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416012VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-09-27$79.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1528703 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201020MOORE INFORMATION2130 SW JEFFERSON ST SUITE 200PORTLANDCA972012012-10-09$8,600.00DISTRICT DATAXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS005Polling ExpensesSB17.E1530490.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457335CHAPEAU GRAPHIC DESIGN & CONSULTING3370 ZENOBIA WAYSACRAMENTOCA958342012-04-24$1,874.00PRECINCT HANDOUT PRODUCTION AND DESIGN006Campaign MaterialsSB17.E1515784 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223744ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-10-18$2,945.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1531353SD10.E1531352 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223749METRO PCSP.O BOX 5119CAROL STREAMIL601972012-10-09$255.00GOTV PHONESXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.6SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223766GODADDY.COM14455 N. HAYDEN RD.,STE. 219SCOTTSDALEAZ852602012-10-22$86.31WEB HOSTINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1534740.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223766GODADDY.COM14455 N. HAYDEN RD.,STE. 219SCOTTSDALEAZ852602012-10-22$265.91WEB HOSTINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1534740.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223773ERVIN, CRYSTAL2369 S. INDIANAPORTERVILLECA932572012-11-08$500.00FIELD CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1534483 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223797VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-10-29$363.14PHONE PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1533173 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276933SAM'S CLUB7663 N. BLACKSTONEFRESNOCA937202011-09-15$235.20BEVERAGES FOR FUNDRAISER EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1504064.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277200BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-06-27$18.40MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1525444 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415969BILL MAHON PHOTOGRAPHICS915 FEE DRIVESACRAMENTOCA958152012-07-26$2,272.18PROFESSIONAL PHOTOGRAPHY004Advertising Expenses SB17.E1524052 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415978JOANN8062 N. BLACKSTONE AVEFRESNOCA937202012-09-25$14.27EVENT DECORATIONSXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1528487.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415978PARTY WORLD866 W HENDERSON AVEPORTERVILLECA932572012-09-26$32.31BALLOONSXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1528487.5 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006750C00000935DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE430 SOUTH CAPITOL STREET, SE2ND FLOORWASHINGTONDC200032012-06-05$304.25IN KIND TO COVER JUNE PAYROLL PROVIDED TO CAMPAIGNSB17.C4405343 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893535ACT BLUE14 ARROW STCAMBRIDGEMA022382012-04-22$.99CREDIT CARD PROCESSING FEED280911 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705573IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-09-01$1,000.00IN-KIND - FLYERS, BUMPER STICKERS, T-SHIRTSSB17.4292 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006745AMERICAN HISPANIC CONSULTING GROUP1444 FULTON STREET SUITE B 102FRESNOCA937212012-06-26$1,500.00CONSULTING SERVICES AND TRANSLATIONS001Administrative/Salary/Overhead Expenses SB17.E1521555SD10.E1521554 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006767PEOPLEFINDER.COM1821 Q STREETSACRAMENTOCA958112012-06-05$14.95PERSON SEARCHXSUB-VENDOR ITEMIZATION OF SUSTAINABLE IMPACT001Administrative/Salary/Overhead Expenses SB17.E1520420.1 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2120Ahttp://docquery.fec.gov/cgi-bin/fecimg/?14950006400THAO, YIA MICHAEL927 HUDSON RD.SAINT PAULMN551062012-03-31$1,000.00REFUND OF 03/27/2012 CONTRIBUTION - NSFSEE SCHEDULE A, LINE 11(A)010Refunds of ContributionsSB20A.E1514935 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223758BRUMFIELD, STEPHANIE23760 AVENUE 224LINDSAYCA932472012-11-08$500.00FIELD CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1534481 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223764CHAPEAU GRAPHIC DESIGN & CONSULTING3370 ZENOBIA WAYSACRAMENTOCA958342012-10-18$1,744.00GRAPHIC DESIGN FOR MAILER006Campaign MaterialsSB17.E1531413 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277201SMART & FINAL # 376888 E. LACEY BLVDHANFORDCA932302012-06-05$136.25FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1520847.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415975BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-08-15$96.89HOTEL FOR FUNDRAISING CONSULTANT002Travel ExpensesSB17.E1525371 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416002ESLICK, TAL82 W RALL AVECLOVISCA936122012-09-28$2,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1528491 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201012BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-10-05$157.33POSTAGE AND FOLDERS003Solicitation and Fundraising Expenses SB17.E1530424 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457333BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-04-15$1,250.00CONSULTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1515262 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457337CAPITOL HILL SUITES200 C STREET SOUTHEASTWASHINGTONDC200032012-03-21$452.28HOTEL FOR CONSULTANTXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1516336.3SD10.E1514261 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457349SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-05-02$475.00DELIVERY FEE FOR MAILER006Campaign MaterialsSB17.E1516728 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074032DEAM HOSTPMB #257 417 ASSOCIATED RDBREACA928212012-02-21$139.30WEBSITEXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC004Advertising Expenses SB17.E1515511.0SD10.E1515005 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074042TALAY THAI RESTAURANT406 FIRST STREET S.E.WASHINGTONDC200032012-04-05$64.67MEAL FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.14 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074072FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-07-03$192.68CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1522236 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006751C00000935DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE430 SOUTH CAPITOL STREET, SE2ND FLOORWASHINGTONDC200032012-06-25$1,245.90IN KIND TO COVER PAYROLL IN MAY 2012SB17.C4401503 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074029FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-05-03$72.76CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1516967 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074030FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-05-03$4.30CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1516963 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747622KGET TELEMUNDO2120 L STREETBAKERSFIELDCA933012012-10-02$383.35MEDIA BUYSB17.4549 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747625TELEMUNDO 5130EAST RIVER PARK PLACEFRESNOCA937202012-10-15$382.50MEDIA BUYSB17.4569 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705571IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-07-01$500.00IN-KIND - FLYERSSB17.4288 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074029FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-04-03$14.00CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1514689 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074071FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-08-29$214.62COMMUNICATION CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1526124SD10.E1521556 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223747THE HOME DEPOT - DELANO601 WOOLLOMES AVE.DELANOCA932152012-10-05$14.58CABLE TIES FOR SIGNSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.15SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223750EMBROIDME2800 BRUNDAGE LNBAKERSFIELDCA933042012-10-05$102.81CAMPAIGN T-SHRITS FOR WALKERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.7SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223770AMERICAN AIRLINES4333 AMON CARTER BOULEVARDFORT WORTHTX761552012-09-07$149.60AIRFAIR FOR CANDIDATE / STAFF MEMBERXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1533119.2SD10.E1528503 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223772EL TARASCO114 WEST 7TH STREEHANFORDCA932302012-09-14$100.00LUNCH MEETING FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1533119.7SD10.E1528503 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223794RIVER CITY PRINTERS2431 MERCANTILE DRSUITE GRANCHO CORDOVACA957422012-10-25$8,225.00MAILER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533122.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276934POSTMASTER1900 E STREETFRESNOCA937602011-08-26$268.75POSTAGEXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1504030.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415962OFFICEMAX - BAKERSFIELD2635 MOUNT VERNON AVEBAKERSFIELDCA933062012-08-13$57.61PAPERCLIPS, RUBBERS BANDS AND SURGE PROTECTOR FOR CAMPAIGN OFFICEXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1525535.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415963CVS / PHARMACY2690 MT VERNON AVEBAKERSFIELDCA933062012-08-13$16.93WASEBASKETS FOR CAMPAIGN OFFICEXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1525535.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416010VALPRINTP.O. BOX 12332FRESNOCA937772012-08-22$175.00INVIATIONS003Solicitation and Fundraising Expenses SB17.E1525705 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223781MOORE INFORMATION2130 SW JEFFERSON ST SUITE 200PORTLANDCA972012012-10-25$5,400.00DISTRICT DATAXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS005Polling ExpensesSB17.E1533038.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223789SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-30$900.00DELIVERY FEE FOR MAILER006Campaign MaterialsSB17.E1533387 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223798VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-10-25$102.25CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1533114 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277208CAPITOL HILL SUITES200 C STREET SOUTHEASTWASHINGTONDC200032012-03-21-$452.28REFUND OF DUPLICATE CHARGEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1520864.2SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415984CAPITAL STRATEGIES D.C.P.O. BOX 1605ALEXANDRIAVA223132012-07-10$500.00FUNDRAISER CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1523304 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274696COMFORT INN - HANFORD10 NORTH IRWIN STREETHANFORDCA932302012-11-07$84.12CANDIDATE AND STAFF LODGINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.13 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12941223801C00390955LUNGREN FOR CONGRESS9321 SILVERBEND LANEELK GROVECA956242012-10-25$2,000.00CONTRIBUTION011Political ContributionsSB21.E1533028 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006398KINGS COUNTY ELECTIONS1400 W LACEY BLVDBUILDING 7HANFORDCA932302012-03-06$800.00CANDIDATE STATEMENT001Administrative/Salary/Overhead Expenses SB17.E1511838 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006792DIRECTFILE504 N. VAN NESS AVEFRESNOCA937212012-11-26$3,000.00ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1535115SD10.E1521203 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074043AU BON PAIN1100 13TH ST NW # 110WASHINGTONDC200052012-04-05$25.00MEAL FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.15 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074050SKDKNICKERBOCKER1818 N STREET, NW SUITE 450WASHINGTONDC200362012-04-20$2,130.00CAMPAIGN LITERATURE006Campaign MaterialsSB17.E1515552 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747620COMCAST ADVERTISING SALES1945 NORTH HELM AVEFRESNOCA937272012-10-06$680.00MEDIA BUYSB17.4563 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591639KGPE4880NORTH 1ST STREETFRESNOCA937262012-06-01$850.00TV ADSSB17.4121 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711573KSEE 24-NBC5035 E. MCKINLEY AVENUEFRESNOCA937272012-10-23$858.00MEDIA BUYSB17.4678 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711575WEB CITY PRESS1015NORTH VAN NESS AVENUEFRESNOCA937282012-10-19$255.00MEDIA BUY COMMISSIONSB17.4671 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114161PAYCHEX, INC.7355 NORTH PALM AVESUITE 100FRESNOCA937112012-03-15$141.65PAYROLL PROCESSINGD269004 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705580STUDIO 'B' PRODUCTIONS1365 N. VAN NESSFRESNOCA937282012-09-20$300.00AD PRODUCTIONSB17.4353 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223754ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-11-05$940.73FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1533856 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223766BELLA PASTA7033 N CEDAR AVEFRESNOCA937202012-10-24$653.20BREAKFAST FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1534740.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223767AMTRAK ETICKET60 MASSACHUSETTS AVE.NEWASHINGTONDC200022012-10-29$115.20TRAVEL FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1534740.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223783UNITED SECURITY BANK2126 INYO STREETFRESNOCA937212012-10-18$20.00WIRE TRANSFER FEEXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531407.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223785RENTERIA, ANDREW715 E STUART AVEFRESNOCA937102012-10-26$1,464.00OPPOSITION RESEARCH001Administrative/Salary/Overhead Expenses SB17.E1533051 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277123BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-03-28$1,250.00SIGN DISTRIBUTION001Administrative/Salary/Overhead Expenses SB17.E1514165 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415993SACRAMENTO AIRPORT PARKING6900 AIRPORT BOULEVARDSACRAMENTOCA958372012-05-16$40.00AIRPORT PARKING FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1521954.5SD10.E1517844 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415996CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-07-02$428.73001Administrative/Salary/Overhead Expenses SB17.E1521955SD10.E1521912 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416000ESLICK, TAL82 W RALL AVECLOVISCA936122012-07-30$51.05SEE MEMO ITEMS BELOW003Solicitation and Fundraising Expenses SB17.E1524650 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006754CIVIC CENTER SQUARE906 N STREET, SUITE 200FRESNOCA937212012-05-31$80.00PARKING FEEXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.4 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074073FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-09-04$2.00CREDIT CARD PROCESSING001Administrative/Salary/Overhead Expenses SB17.E1530742 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893535ACT BLUE14 ARROW STCAMBRIDGEMA022382012-04-15$3.95CREDIT CARD PROCESSING FEED280910 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711575TELEMUNDO 5130EAST RIVER PARK PLACEFRESNOCA937202012-10-23$382.00MEDIA BUYSB17.4681 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006398MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-03-08$2,000.00FUNDRAISER CONSULTANT003Solicitation and Fundraising Expenses SB17.E1511842 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711572IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-10-26$1,500.00DIRECT MAIL PRINTING SERVICESSB17.4698 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277062RED WEB CAMPAIGNS816 51ST STREETSACRAMENTOCA958142011-10-03$200.00WEBSITE DEVELOPMENT001Administrative/Salary/Overhead Expenses SB17.E1504609 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006756TARGET3173 E SHILDS AVEFRESNOCA937262012-06-05$46.61MAILER SUPPLIESXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.8 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074051VALLEY TYPE & DESIGN1788 N HELM AVE SUITE 102FRESNOCA937272012-04-12$202.99POST CARDS006Campaign MaterialsSB17.E1515001SD10.E1514188 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223752COSTCO - BAKERSFIELD 24900 PANAMA LANEBAKERSFIELDCA933082012-10-18$15.00FUEL REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS002Travel ExpensesSB17.E1533374.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223776MENDES, JUSTIN1805 W COLOMBIA WAYHANFORDCA932302012-10-18$119.44SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1531325 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223788SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-11-01$12,940.21MAILER PRODUCTION / POSTAGE006Campaign MaterialsSB17.E1533573 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223797VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-11-01$164.80CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1533864 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223798VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-10-22$98.50CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1531782 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277120BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-03-23$69.56NAME TAGS AND COPIES003Solicitation and Fundraising Expenses SB17.E1514159 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277210SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352012-04-24$10.00AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1520864.8SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277211DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-06-14$1,619.55ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1521949 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415988BARONA RESORT1932 WILDCAT CANYON RDLAKESIDECA820402012-08-01$96.12HOTEL FOR CANDIDATEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.13 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201011ANTHEM MEDIA INC5524 BEE CAVES ROAD STE B-5AUSTINTX787462012-10-03$6,896.09MEDIA PRODUCTION004Advertising Expenses SB17.E1529602 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201012POSTMASTER1900 E STREETFRESNOCA937602012-10-05$132.32POSTAGEXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1530424.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12961201028C00493379ABEL MALDONADO FOR CONGRESSPO BOX 5325SANTA MARIACA934562012-10-16$2,000.00011Political ContributionsSB21.E1531440 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006771WING MA SUPERMARKET6021 STOCKTON BLVDSACRAMENTOCA958242012-05-25$56.44FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.1 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705568BRASE, DAVE709 WEST BULLARD AVEFRESNOCA937042012-09-01$500.00IN-KIND - OPPOSITION RESEARCH/TRACKINGSB17.4301 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705575RICO, STEPHEN1730 WEST SHAW AVENUEAPT 3-CFRESNOCA937112012-08-24$500.00SALARYSB17.4376 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223785RENTERIA, ANDREW715 E STUART AVEFRESNOCA937102012-11-08$500.00FIELD CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1534479 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277121FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-03-22$31.85COPIESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1514159.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415959CASTNEDA, GABBY810 HOUCHIN RDBAKERSFIELDCA933042012-09-14$150.00FUEL REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS002Travel ExpensesSB17.E1527723.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415968METRO PCSP.O BOX 5119CAROL STREAMIL601972012-09-06$255.00CELL PHONE PAYMENTXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527049.7 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415977LOWE'S7651 NORTH BLACKSTONE AVEFRESNOCA937202012-09-25$45.20EVENT DECORATIONSXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1528487.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416010VALPRINTP.O. BOX 12332FRESNOCA937772012-09-13$589.54INVITATIONS007Campaign Event ExpensesSB17.E1527030 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201014CHAPEAU GRAPHIC DESIGN & CONSULTING3370 ZENOBIA WAYSACRAMENTOCA958342012-10-10$1,554.00GRAPHIC DESIGN FOR MAILER006Campaign MaterialsSB17.E1530564 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274699AMERICAN AIRLINES4333 AMON CARTER BOULEVARDFORT WORTHTX761552012-11-08$30.00BAGGAGE FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1536367.5 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006749DANIELS, SHAUN126 FORTNIGHTLY BLVDHERNDONVA201702012-05-24$652.68STAFF HOUSING001Administrative/Salary/Overhead Expenses SB17.E1519715 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006756FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-06-04$153.37CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1520325 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074047THE SAINT PAUL HOTEL350 MARKET STREETST PAULMN551022012-03-23$567.47HOTEL FOR CONSULTANTSXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515513.2SD10.E1515027 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074074SUSTAINABLE IMPACTP.O. BOX 69123HAMPTONVA236692012-09-18$1,500.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses SB17.E1526235SD10.E1526234 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114162WEB CITY PRESS1015 N. VAN NESS AVEFRESNOCA937282012-01-08$1,980.00WEBSITED267889 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223761FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-10-24$33.49COPIES / NAME TAGS / ENVELOPESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1533391.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223763BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-10-24$150.00MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1532649 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223767THE HOME DEPOT - HANFORD501 N 12TH AVENUEHANFORDCA932302012-10-30$83.62CAMPAIGN SUPPLIESXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1534740.5 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415967KERN COUNTY REGISTRAR OF VOTERS1115 TRUXTUN AVE 1ST FLBAKERSFIELDCA933012012-08-30$42.50DISTRICT MAPSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527049.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415979BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-07-13$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1523315 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415990GOLDEN STATE AIR1740 SUNNYSIDE CT HANGAR E1BAKERSFIELDCA933082012-07-16$900.00AIRFARE FOR CANDIDATEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201010ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-10-11$7,781.00DISTRICT REP CONSULTANT / FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1530709 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209964REMCHO, JOHANSEN & PURCELL, LLP201 DOLORES AVENUESAN LEANDROCA945772011-11-30$369.00LEGAL SERVICES001Administrative/Salary/Overhead Expenses EXPB164 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223779ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-19$56,338.00MEDIA BUYS004Advertising Expenses SB17.E1531537 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277125UNITED AIR77 W. WACKER DRIVECHICAGOIL606662012-01-10$551.20DESCRIPTION TO BE ADDEDXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1511418.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277127CAPITAL GRILL601 PENNSYLVANIA AVENUE NORTHWESTWASHINGTONDC200042012-02-01$66.70DESCRIPTION TO BE ADDEDXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1511418.9 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277204BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-06-27$439.16SEE MEMO ITEMS BELOWSB17.E1521790 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277209SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352012-04-24$539.20AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1520864.6SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415964FRESNO COUNTY CLERK'S OFFICE2221 KERN STFRESNOCA937212012-07-23$6.00STATEMENTXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1525535.8 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705578SLOBODZIAN, CRISTOBAL S.55 CYPRESS PLACENEWTOWNPA189402012-07-09$500.00SALARYSB17.4363 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201021SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-17$14,820.04MAILER PRODUCTION006Campaign MaterialsSB17.E1531207 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12954277133C00390641TULARE COUNTY REPUBLICAN PARTY810 W. MAIN ST. SUITE BVISALIACA932912012-02-15$1,500.00011Political ContributionsSB21.E1510898 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006746AT&T PAYMENT CENTERP.O. BOX 5025CAROL STREAMIL601972012-06-01$302.69PHONE BILL001Administrative/Salary/Overhead Expenses SB17.E1520202 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006765SECURITY FIRST BANK663 W NEESFRESNOCA937112012-05-30$25.00WIRE FEE001Administrative/Salary/Overhead Expenses SB17.E1520190 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074041PRIMO CAPPUCCINOPENN STATIONNEW YORKNY101192012-04-04$5.77MEAL FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.10 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074074FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-08-03$195.76CREDIT CARD PROCESSING001Administrative/Salary/Overhead Expenses SB17.E1530738 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277057FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202011-12-02$10.10COPIES FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1506502.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223741ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-10-25$4,128.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1532913 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223761ITS MY PARTY2892 N SUNNY SIDE #101FRESNOCA937272012-10-24$16.00RENTAL FEESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1533391.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277123VONS8949 N CEDAR AVEFRESNOCA937202012-01-25$45.00POSTAGEXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1510579.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277125SZECHAUN HOUSE...CA000002012-01-17$53.29DESCRIPTION TO BE ADDEDXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1511418.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277206CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-05-31$890.31SB17.E1520864SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415983CAPITOL HILL SUITES200 C STREET SOUTHEASTWASHINGTONDC200032012-07-09$87.30LUNCH MEETING REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF CAPITAL STRATEGIES D.C.007Campaign Event ExpensesSB17.E1523306.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415997UBER TECHNOLOGIES INC.800 MARKET STREETSAN FRANCISCOCA941022012-05-31$15.00TAXI SERVICESXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1521955.3SD10.E1521912 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416005PRESSON & ASSOCIATES11700 OLD EUREKA WAYGOLD RIVERCA956702012-07-02$2,500.00MEDIA CONSULTING001Administrative/Salary/Overhead Expenses SB17.E1522089 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201017ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-02$10,000.00COMMUNICATIONS CONSULANT001Administrative/Salary/Overhead Expenses SB17.E1529340 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201017PROFESSIONAL PRINT AND MAIL2818 E. HAMILTON AVENUEFRESNOCA937212012-07-17$173.68BUSINESS CARDSXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1529334.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201022USPS10923 PROGRESS CTRANCHO CORDOVACA956702012-10-17$7,834.04POSTAGE FOR MAILERSXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1531207.2 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006746DANIELS, SHAUN126 FORTNIGHTLY BLVDHERNDONVA201702012-06-11$4,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1520894SD10.E1520893 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006764SECURITY FIRST BANK663 W NEESFRESNOCA937112012-05-21$25.00WIRE TRANSFER FEE001Administrative/Salary/Overhead Expenses SB17.E1518866 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006769MINH PHAT FABRIC6428 STOCKTON BLVDSACRAMENTOCA958232012-05-24$32.33FABRIC FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAI VANG003Solicitation and Fundraising Expenses SB17.E1520171.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12954416016C00334383FRESNO COUNTY REPUBLICAN CENTRAL COMMITTEE5550 N PALM AVESUITE 107FRESNOCA937042012-08-24$300.00CONTRIBUTION FOR FUNDRAISER011Political ContributionsSB21.E1525707 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074048ALBANY INTERNATIONAL AIRPORTCAPITAL REGION GATEWAYALBANYNY122112012-03-23$36.00AIRPORT PARKINGXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515513.4SD10.E1515027 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074050VALLEY TYPE & DESIGN1788 N HELM AVE SUITE 102FRESNOCA937272012-04-12$498.84EVENT INVITATIONS003Solicitation and Fundraising Expenses SB17.E1515000SD10.E1514187 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114159MACK CROUNSE GROUP2001 N. BEAUREGARD STSUITE 420ALEXANDRIAVA223112012-03-16$3,598.00CAMPAIGN MATERIALSD268791 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705580WEB CITY PRESS1015NORTH VAN NESS AVENUEFRESNOCA937282012-07-25$270.00RENTSB17.4365 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705581WEB CITY PRESS1015NORTH VAN NESS AVENUEFRESNOCA937282012-09-18$50.00ADSB17.4349 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223764CHAPEAU GRAPHIC DESIGN & CONSULTING3370 ZENOBIA WAYSACRAMENTOCA958342012-10-25$1,678.00GRAPHIC DESIGN FOR MAILER006Campaign MaterialsSB17.E1532919 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223784RENTERIA, ANDREW715 E STUART AVEFRESNOCA937102012-10-26$28.00DISTRICT DATA001Administrative/Salary/Overhead Expenses SB17.E1533053 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277205JOANN8062 N. BLACKSTONE AVEFRESNOCA937202012-06-26$90.31DECOR FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1521790.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415986CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-08-21$3,659.64SB17.E1525549 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415995LAS ESPUELAS INC1625 G STREEDLEYCA936542012-06-06$700.00FOOD FOR ELECTION NIGHT EVENTXSUB-VENDOR ITEMIZATION OF CHASE - VISA007Campaign Event ExpensesSB17.E1524744.4SD10.E1521917 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415997SACRAMENTO AIRPORT PARKING6900 AIRPORT BOULEVARDSACRAMENTOCA958372012-05-31$20.00PARKING FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1521955.1SD10.E1521912 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274700TARGET140 NORTH 12TH AVENUEHANFORDCA932302012-11-12$38.55STORAGE CONTAINERSXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.9 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747620FLORES, RONALD G5506 E. DAKOTA AVEFRESNOCA937272012-10-04$500.00VIDEO SERVICESSB17.4573 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591640ORALE1126P STREETSANGERCA936572012-05-22$500.00MAGAZINE ADSSB17.4122 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277056BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202011-12-05$433.21COPIES AND BEVERAGES FOR EVENT003Solicitation and Fundraising Expenses SB17.E1506502 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277056BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202011-12-05$500.00CONSULTANT SERVICES001Administrative/Salary/Overhead Expenses SB17.E1506500 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223770CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-09-06$20.00ENEWSLETTERXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1533119.0SD10.E1528503 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223771COLIMA RESTAURANT320 EAST 7TH STREETHANFORDCA932302012-09-08$41.18LUNCH MEETINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1533119.3SD10.E1528503 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415997UBER TECHNOLOGIES INC.800 MARKET STREETSAN FRANCISCOCA941022012-05-30$80.00TAXI SERVICESXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1521955.2SD10.E1521912 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201014CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-10-01$4,220.00SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1528709SD10.E1525550 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457330BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-05-01$1,500.00DISTICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1516342 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457347PRESSON & ASSOCIATES11700 OLD EUREKA WAYGOLD RIVERCA956702012-04-24$2,500.00MEDIA CONSULTING001Administrative/Salary/Overhead Expenses SB17.E1515786 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274697THAI KITCHEN RESTAURANT122 N 11TH AVEHANFORDCA932302012-11-20$55.58MEAL FOR CANDIDATE AND STAFFXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.17 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006771COSTCO4500 W. SHAW AVEFRESNOCA937222012-05-22$342.47FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.0 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006773SMART & FINAL #4066340 STOCKTON BLVDSACRAMENTOCA958242012-05-26$27.11FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.4 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006792FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-11-26$500.00COMMUNICATION CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1535118SD10.E1521556 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074023AMERICAN HISPANIC CONSULTING GROUP1444 FULTON STREET SUITE B 102FRESNOCA937212012-04-12$3,000.00CONSULTING AND TRANSLATION SERVICES001Administrative/Salary/Overhead Expenses SB17.E1514972 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074034CALIFORNIA PIZZA KITCHENMCCARRAN INTERNATIONAL AIRPORTLAS VEGASNV891112012-03-07$45.65MEAL FOR CONSULTANTSXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.13SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074041CHICKPEA34TH ST. PENN STATION AMTRAKNEW YORKNY100012012-04-04$12.50MEAL FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.11 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074049NGP VAN, INC1101 15TH STREET, NWWASHINGTONDC200052012-04-01$4,900.00WEBSITE, LOGO AND DESIGN DEVELOPMENT001Administrative/Salary/Overhead Expenses SB17.E1514190SD10.E1514189 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747621HERNANDEZ, JOHN S. MR.5599PINEDALE AVE.FRESNOCA937222012-10-01$2,400.00LOAN PAYMENTSB17.4536 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893538PAYCHEX, INC.7355 NORTH PALM AVESUITE 100FRESNOCA937112012-04-02$41.65PAYROLL PROCESSINGD269656 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711572CBS 29-KBAK TV1901 WESTWIND DRIVEBAKERSFIELDCA933012012-10-23$850.00MEDIA BUYSB17.4673 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114157BAKERSFIELD MARRIOTT801 TRUXTUN AVEBAKERSFIELDCA933012012-03-03$420.01BANQUETD267766 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705569CITIBANK399 PARK AVENUENEW YORKNY100222012-09-26$405.00BANK FEESSB17.4355 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006753CRICKET1135 FRESNO STFRESNOCA937062012-06-05$35.00PHONE SERVICEXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.10 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006760MSR MEDIA STRATEGIES AND RESEARCH11350 RANDOM HILLS RD SUITE 670FAIRFAXVA220302012-05-24$24,000.00MEDIA BUY004Advertising Expenses SB17.E1519711 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006761NUNEZ, ELIZABETH64 E. ROBINSON STREETFRESNOCA937042012-06-05$109.75001Administrative/Salary/Overhead Expenses SB17.E1520426 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223746THE HOME DEPOT4001 MING AVEBAKERSFIELDCA933092012-10-05$14.45CABLE TIES FOR SIGNSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.11SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223760BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-10-31$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1533389 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209961DEANE & COMPANY1787 TRIBUTE ROAD, SUITE KSACRAMENTOCA958152011-10-03$236.04REPORTING SERVICES001Administrative/Salary/Overhead Expenses EXPB213 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223796US TREASURY DEPARTMENT1500 PENNSYLVANIA AVENUEWASHINGTONDC202202012-10-22$200.00FINE001Administrative/Salary/Overhead Expenses SB17.E1532256 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277206BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-05-23$416.50MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1519819 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457350VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-04-16$430.11PHONE PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1515260 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12941223800C00497180COFFMAN FOR CONGRESS9249 S BROADWAY#200-501HIGHLAND RANCHCO801292012-10-25$2,000.00CONTRIBUTION011Political ContributionsSB21.E1533036 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12954277133C00265603KERN COUNTY REPUBLICAN PARTYP.O. BOX 1144BAKERSFIELDCA933022012-02-15$600.00011Political ContributionsSB21.E1510896 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074034WHOLE FOODS650 W SHAW AVEFRESNOCA937042012-03-07$103.53FOOD FOR MEETINGSXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.12SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074044AMTRAK60 MASSACHUSETTS AVE NEWASHINGTONDC200022012-04-06$6.00PARKING FEEXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.4 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114157ACT BLUE14 ARROW STCAMBRIDGEMA022382012-03-31$81.21CREDIT CARD PROCESSING FEED270086 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277062RED WEB CAMPAIGNS816 51ST STREETSACRAMENTOCA958142011-11-01$325.00WEBSITE DEVELOPMENT001Administrative/Salary/Overhead Expenses SB17.E1505740 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223765CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-11-14$1,426.47SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1534740 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223773ERROTABERE, JEAN5525 28TH AVE.RIVERDALECA936562012-11-13$523.52SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1534641 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223787ME-N-ED'S PIZZA2483 NORTH 10TH AVENUEHANFORDCA932302012-11-06$75.08FOOD FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF COLE ROJEWSKI001Administrative/Salary/Overhead Expenses SB17.E1535032.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415964OFFICE DEPOT - BAKERSFIELD5600 STOCKDALE HWYBAKERSFIELDCA933092012-08-01$533.43PRINTER, PENS, USB AND STAPLER FOR OFFICEXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1525535.7 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415981POSTMASTER1900 E STREETFRESNOCA937602012-07-30$27.00POSTAGEXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1524692.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415999ENTERPRISE2834 N CLOVIS AVEFRESNOCA937272012-07-30$147.18RENTAL CAR FOR CAMPAIGN MANAGERXSUB-VENDOR ITEMIZATION OF TAL ESLICK002Travel ExpensesSB17.E1526318.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201015PETROLEUM CLUB BAKERSFIELD5060 CALIFORNIA AVENUEBAKERSFIELDCA933092012-08-21$3,700.00FOOD FOR EVENTXSUB-VENDOR ITEMIZATION OF CHASE - VISA007Campaign Event ExpensesSB17.E1528709.2SD10.E1525550 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006766SECURITY FIRST BANK663 W NEESFRESNOCA937112012-06-01$25.00WIRE FEE001Administrative/Salary/Overhead Expenses SB17.E1520194 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006768VANG, MAI1355 FLORIN ROAD, SUITE 14SACRAMENTOCA958222012-05-31$488.48003Solicitation and Fundraising Expenses SB17.E1520171 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747619COMCAST ADVERTISING SALES1945 NORTH HELM AVEFRESNOCA937272012-10-01$340.00MEDIA BUYSB17.4535 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711572CHRISTENSEN & ASSOCIATES, INC.209 PENNSYLVANIA AVE. SEWASHINGTONDC200032012-10-25$2,000.00SALARY TO PAC FUNDRAISING CONSULTANTSB17.4664 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223757BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-10-24$150.00MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1532647 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223772DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-11-08$2,615.45ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1534485 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223774ESLICK, TAL82 W RALL AVECLOVISCA936122012-10-29$160.25POSTAGE001Administrative/Salary/Overhead Expenses SB17.E1533168 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223775HARRIS RANCH INN & RESTAURANT24505 W DORRIS AVECOALINGACA932102012-10-18$1,526.12MEAL FOR FUNDRAISER007Campaign Event ExpensesSB17.E1531419 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223778MENDES, JUSTIN1805 W COLOMBIA WAYHANFORDCA932302012-11-14$162.00SEE MEMO ITEMS BELOW002Travel ExpensesSB17.E1534766 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223781ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-26$5,505.12SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1533038 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415990COURTYARD BY MARRIOTT140 L STWASHINGTONDC200032012-07-20$1,094.64HOTEL FOR CANDIDATE AND STAFF MEMBERXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.7 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415992UNITED AIR77 W. WACKER DRIVECHICAGOIL606662012-05-14$1,461.60AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1521954.1SD10.E1517844 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201010ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-10-03$1,843.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1529954 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201024SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-02$352.95DELIVERY FEE FOR MAILER006Campaign MaterialsSB17.E1529327 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457332LOWE'S7651 NORTH BLACKSTONE AVEFRESNOCA937202012-04-12$131.19MISC ITEMS FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1515244.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274693ANDREWS COMMUNICATIONS665 PEPPER DR APT AHANFORDCA932302012-12-07$6,250.00DISTRICT REP CONSULTANT WIN BONUS001Administrative/Salary/Overhead Expenses SB17.E1535742SD10.E1535359 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274699AMERICAN AIRLINES4333 AMON CARTER BOULEVARDFORT WORTHTX761552012-11-12$39.00BAGGAGE FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1536367.7 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006764SECURITY FIRST BANK663 W NEESFRESNOCA937112012-05-23$25.00WIRE FEE001Administrative/Salary/Overhead Expenses SB17.E1519436 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074073FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-07-03$203.98CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1522238 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893539RICO, STEPHEN1730 W. SHAW AVE, UNIT 10CFRESNOCA937112012-04-03$500.00FIELD PAYROLLD280835 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006397KERN COUNTY ELECTIONS1115 TRUXTUN AVEBAKERSFIELDCA933012012-03-06$2,039.00CANDIDATE STATEMENT001Administrative/Salary/Overhead Expenses SB17.E1511836 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006748AMERICA'S BEST VALUE INN2425 MERCED STREETFRESNOCA937212012-05-16$60.00HOTEL COST FOR TRAVELING STAFF MEMBERXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS002Travel ExpensesSB17.E1518321.4SD10.E1518320 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747623KGPE TV CBS474880 NORTH FIRST STREETFRESNOCA937262012-10-02$276.25MEDIA BUYSB17.4537 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711575TELEMUNDO 5130EAST RIVER PARK PLACEFRESNOCA937202012-10-19$383.00MEDIA BUYSB17.4670 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114157ACT BLUE14 ARROW STCAMBRIDGEMA022382012-03-18$6.93CREDIT CARD PROCESSING FEED269237 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705570DIAZ, ANGEL501 HIGH STREETDELANOCA932152012-08-30$2,000.00IN-KIND - LIONS CLUB ADSB17.4321 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223782MOORE INFORMATION2130 SW JEFFERSON ST SUITE 200PORTLANDCA972012012-10-18$6,400.00DISTRICT DATA INFOXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS005Polling ExpensesSB17.E1531407.0 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951589327MOJIBI, MAJID3129 STANDARD STREETBAKERSFIELDCA933082011-09-30$2,200.00FUNDRAISING CATERINGNONB144 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209962DEANE & COMPANY1787 TRIBUTE ROAD, SUITE KSACRAMENTOCA958152011-11-02$1,000.00REPORTING SERVICES001Administrative/Salary/Overhead Expenses EXPB211 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209962DEANE & COMPANY1787 TRIBUTE ROAD, SUITE KSACRAMENTOCA958152011-12-02$45.30REPORTING SERVICES001Administrative/Salary/Overhead Expenses EXPB215 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006747DANIELS, SHAUN126 FORTNIGHTLY BLVDHERNDONVA201702012-05-18$1,251.89001Administrative/Salary/Overhead Expenses SB17.E1518321SD10.E1518320 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006766SUSTAINABLE IMPACTP.O. BOX 69123HAMPTONVA236692012-06-05$1,140.75001Administrative/Salary/Overhead Expenses SB17.E1520420 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006793SUSTAINABLE IMPACTP.O. BOX 69123HAMPTONVA236692012-11-26$1,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses SB17.E1535117SD10.E1526234 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074023AMERICAN HISPANIC CONSULTING GROUP1444 FULTON STREET SUITE B 102FRESNOCA937212012-04-12$305.61SB17.E1514997 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277126VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-01-12$314.68XSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1511418.5 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415961KINGS COUNTY330 CAMPUS DRIVEHANFORDCA932302012-08-20$185.00DISTRICT MAP & STATEMENTXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1525535.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415972BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-09-04$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1526325 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274694CAPITOL DEVELOPMENT STRATEGIES1127 11TH STREET SUITE 210SACRAMENTOCA958142012-12-20$250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1536401 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12954277217C00075820NATIONAL REPUBLICAN CONGRESSIONAL320 1ST STREET SOUTHEASTWASHINGTONDC200032012-06-18$5,000.00012DonationsSB21.E1521391 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711574SLOBODZIAN, CRISTOBAL S.55 CYPRESS PLACENEWTOWNPA189402012-10-23$1,000.00SALARYSB17.4677 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114156ACT BLUE14 ARROW STCAMBRIDGEMA022382012-03-11$37.54CREDIT CARD PROCESSING FEED268825 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074037REGENCY SEDAN SERVICE INCP.O. BOX 821RENSSELAERNY121442012-03-07$372.00TRANSPORTATIONXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.3SD10.E1515007 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223751STAPLES - HANFORD510 N 11TH STHANFORDCA932302012-10-29$53.06LABELSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1533374.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223753COSTCO - BAKERSFIELD 24900 PANAMA LANEBAKERSFIELDCA933082012-10-18$15.00FUEL REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS002Travel ExpensesSB17.E1533374.5 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223757BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-11-01$1,450.00DISTRICT CONSULTANT AND MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1533590 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223760BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-11-20$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1535041 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223772MID VALLEY PUBLISHING740 N ST, SANGERSANGERCA936572012-09-28$362.25PRINT ADSXSUB-VENDOR ITEMIZATION OF CHASE - VISA004Advertising Expenses SB17.E1533119.6SD10.E1528503 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277132VALPRINTP.O. BOX 12332FRESNOCA937772012-03-23$1,153.68FUNDRAISER INVITATIONS / MAILING003Solicitation and Fundraising Expenses SB17.E1514155 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415985CAPITAL STRATEGIES D.C.P.O. BOX 1605ALEXANDRIAVA223132012-08-09$1,309.52FUNRAISER MEALS AND TRAVEL COSTS007Campaign Event ExpensesSB17.E1525041 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415989HOTWIRE.COM333 MARKET ST., STE. 100SAN FRANCISCOCA941052012-07-12$241.04TRAVEL FOR CANDIDATEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.5 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415994AMERICAN AIRLINES4333 AMON CARTER BOULEVARDFORT WORTHTX761552012-06-25$751.20AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1524744.2SD10.E1521917 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416012VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-07-26$7.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1524427 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457346PROFESSIONAL PRINT AND MAIL2818 E. HAMILTON AVENUEFRESNOCA937212012-03-22$992.56PENSXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1514545.2SD10.E1514544 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457348POSTMASTER - RANCHO CORDOVA10923 PROGRESS CTRANCHO CORDOVACA956702012-05-02$11,890.00POSTAGEXSUB-VENDOR ITEMIZATION OF TONY SICILIANI001Administrative/Salary/Overhead Expenses SB17.E1524857.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12954416017WOUNDED HEROES FUND3121 STANDARD STBAKERSFIELDCA933082012-08-24$1,000.00CIVIC DONATION012DonationsSB21.E1525711 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006755POSTMASTER1900 E STREETFRESNOCA937062012-06-05$11.35POSTAGEXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.6 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006773SF SUPERMARKET6930 65TH ST.SACRAMENTOCA958232012-05-25$28.76FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.6 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074024MI CASA2225 W SHAW AVEFRESNOCA937112012-04-01$163.20LUNCH MEETINGXSUB-VENDOR ITEMIZATION OF AMERICAN HISPANIC CONSULTING GROUP001Administrative/Salary/Overhead Expenses SB17.E1514997.1 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074030FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-04-03$23.42CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1514687 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074033DUNKIN DONUTSNEWARK AIRPORT TERMINAL CNEWARKNJ071142012-03-07$9.28MEAL FOR CONSULTANTSXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.10SD10.E1515007 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223768CITY OF FRESNO AIRPORT5175 EAST CLINTON WAYFRESNOCA937272012-10-04$40.00PARKING FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1533120.0SD10.E1531538 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223768THE HOME DEPOT - HANFORD501 N 12TH AVENUEHANFORDCA932302012-11-01$83.62CAMPAIGN SUPPLIESXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1534740.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223777MENDES, JUSTIN1805 W COLOMBIA WAYHANFORDCA932302012-11-08$5,000.00DISTRICT CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1534469 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277200BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-06-01$1,500.00DISTICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1520204 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277205FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-06-26$59.60SIGN IN SHEET SUPPLIESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1521790.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277207CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-04-06$35.00E NEWS LETTERXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1520864.1SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277215VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-06-21$89.75CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1521504 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415957ANDREWS, GEORGE1601 NORTH SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-07-02$2,500.00COMMUNICATIONS CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1522087 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457331BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-04-16$57.96REFRESHMENTS FOR EVENT007Campaign Event ExpensesSB17.E1515264 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12961201029C00510545STRICKLAND FOR CONGRESS603 E. ALTON AVE.SUITE HSANTA ANACA927052012-10-16$2,000.00011Political ContributionsSB21.E1531436 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006792ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES507 N. SYLVANIA AVE.FORT WORTHTX761112012-11-13$313.43ROBO CALLS001Administrative/Salary/Overhead Expenses SB17.E1535113SD10.E1535112 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074026AMERICA'S BEST VALUE INN2425 MERCED STREETFRESNOCA937212012-05-03$363.86STAFF TRAVEL EXPENSESXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS002Travel ExpensesSB17.E1517457.2 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893537COMCAST ADVERTISING SALES1945 N HELM AVE, FRESNO, CAFRESNOCA937272012-04-05$2,380.00TV AD BUYD280838 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705567BARTLESON, JAMES1823 MAIN STREETDELANOCA932152012-07-23$1,000.00IN-KIND - TICKETS/PARADE HANDOUTSSB17.4312 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705576RICO, STEPHEN1730 WEST SHAW AVE.APT 3-CFRESNOCA937112012-09-10$600.00SALARYSB17.4346 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277061ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112011-12-23$158.00CONSULTANT SERVICES001Administrative/Salary/Overhead Expenses SB17.E1507006SD10.E1507005 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705574PEREZ, ROY1485 33RD STREETSACRAMENTOCA958162012-08-16$2,000.00IN-KIND - FUNDRAISER ROOM RENTAL/CATERING/WINESB17.4315 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416007PRESSON & ASSOCIATES11700 OLD EUREKA WAYGOLD RIVERCA956702012-07-26$2,500.00MEDIA CONSULTING001Administrative/Salary/Overhead Expenses SB17.E1524054 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416009THE BOVEE COMPANY1127 11TH STREET SUITE 210SACRAMENTOCA958142012-08-21$250.00FUNDRAISER CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1525531 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201019ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-12$58,877.00MEDIA BUYS004Advertising Expenses SB17.E1530853 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274693BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-12-26$500.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1536433 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274694CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-12-19$2,874.15SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1536367 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277063VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142011-12-30$163.00CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses SB17.E1507639 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223743DONUT KING1000 N 10TH AVE.HANFORDCA932302012-10-20$7.99FOOD FOR PHONE BANKXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1532915.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415970BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-08-13$1,250.00DISTRICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1525218 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415971BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-07-03$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1522103 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415982BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-09-04$1,500.00DISTRICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1526321 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223759BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-11-07$458.43SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1534458 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223788RIVER CITY PRINTERS2431 MERCANTILE DRSUITE GRANCHO CORDOVACA957422012-10-30$7,668.00MAILER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533573.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277131PRO-SCREEN, INC6925 E BELMONT AVEFRESNOCA937272012-01-04$379.07SIGNS FOR FUNDRAISER EVENT001Administrative/Salary/Overhead Expenses SB17.E1510585SD10.E1507011 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415979BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-07-31$119.00MILEAGE REIMBURSEMENTS002Travel ExpensesSB17.E1524690 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415996CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-08-01$93.00MEAL FOR CAMPAIGN MEETING001Administrative/Salary/Overhead Expenses SB17.E1524745 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416012VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-07-19$173.75CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1523775 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201024MAILING SYSTEMS INC2431 MERCANTILE DRSUITE ARANCHO CORDOVACA957422012-10-16$1,292.00MAILIER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1531195.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457330BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-04-02$600.00CONSULTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1514541 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457343META INFORMATION SERVICES, INC.2012 H. STREET, SUITE 100SACRAMENTOCA958112012-05-02$1,158.64MAILER PRODUCTION006Campaign MaterialsSB17.E1516738 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457350VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-04-30$404.69PHONE BILL001Administrative/Salary/Overhead Expenses SB17.E1516339 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074028FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-05-03$2,000.00CONSULTING FEE001Administrative/Salary/Overhead Expenses SB17.E1516919 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747623KGPE TV CBS474880 NORTH FIRST STREETFRESNOCA937262012-10-01$255.00MEDIA BUYSB17.4532 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893541WEB CITY PRESS1015 N. VAN NESS AVEFRESNOCA937282012-04-02$550.00MEDIA BUYD280836 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277059BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202011-10-17$1,700.00CONSULTANT SERVICES001Administrative/Salary/Overhead Expenses SB17.E1505264 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277064VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142011-12-01$228.50CREDIT CARD PROCESSING FEE003Solicitation and Fundraising Expenses SB17.E1506512 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201016DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-10-15$1,602.20ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1530855 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457346PROFESSIONAL PRINT AND MAIL2818 E. HAMILTON AVENUEFRESNOCA937212012-03-22$1,103.95LETTERHEAD / ENVELOPESXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1514545.1SD10.E1514544 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223749COSTCO - BAKERSFIELD3800 ROSEDALE HWYBAKERSFIELDCA933082012-10-12$52.95WATER AND SNACKS FOR WALKERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.5SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223777VALERO CORNER STORE527 E 7TH STHANFORDCA932302012-10-18$100.00FUEL REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF JUSTIN MENDES002Travel ExpensesSB17.E1531325.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223784ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-26$47,747.00MEDIA BUYS004Advertising Expenses SB17.E1533043 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277124CAPITOL HILL CLUB300 FIRST ST., SEWASHINGTONDC200032012-02-09$774.21FOOD & BEVERAGES FOR FUNDRAISER003Solicitation and Fundraising Expenses SB17.E1510578 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277128DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-03-12$1,246.06ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1512278 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277132VALPRINTP.O. BOX 12332FRESNOCA937772012-03-23$383.31TICKETS FOR FUNDRAISER003Solicitation and Fundraising Expenses SB17.E1514157 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277202BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-06-15$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1521306 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277205LOWE'S7651 NORTH BLACKSTONE AVEFRESNOCA937202012-06-25$170.17FLORAL DECOR FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1521790.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415973FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-08-21$37.06FUNDRAISER DECORXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1525698.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415982BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-08-13$1,500.00DISTRICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1525220 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415999ESLICK, TAL82 W RALL AVECLOVISCA936122012-09-04$147.18RENTAL CAR FOR CAMPAIGN MANAGER002Travel ExpensesSB17.E1526318 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416001ESLICK, TAL82 W RALL AVECLOVISCA936122012-07-30$2,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1524642 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114156ACT BLUE14 ARROW STCAMBRIDGEMA022382012-03-04$3.95CREDIT CARD PROCESSING FEED267939 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006397GOLDEN PALACE BANQUET HALL2625 W VASSAR AVEFRESNOCA937052012-03-31$2,500.00IN KIND BANQUET FACILITIES, DECORATIONS, WINE AND APPETIZERSSB17.C4390868 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006752FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-06-05$1,183.04001Administrative/Salary/Overhead Expenses SB17.E1520431 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006772COSTCO - CITRUS HEIGHTS7000 AUBURN BLVDCITRIS HEIGHTSCA956212012-05-25$228.99FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.3 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006772VIHN PHAT SUPERMARKET6105 STOCKTON BLVDSACRAMENTOCA958242012-05-25$87.46FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.2 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074026DIRECTFILE504 N. VAN NESS AVEFRESNOCA937212012-04-12$1,439.80ACCOUNTING SERIVCES001Administrative/Salary/Overhead Expenses SB17.E1515002SD10.E1513950 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223757BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-11-08$5,000.00DISTRICT CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1534473 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223760COSTCO - NORTH FRESNO7100 N ABBYFRESNOCA937202012-11-05$237.56SUPPLIES FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1534458.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223799VOTER LINK13348 ALPINE COVE DRALPINEUT840042012-10-23$1,105.39MAIL FILE001Administrative/Salary/Overhead Expenses SB17.E1532389 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223799VOTER LINK13348 ALPINE COVE DRALPINEUT840042012-10-26$844.56DATA FILES001Administrative/Salary/Overhead Expenses SB17.E1533056 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277204BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-06-04$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1520845 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415994SMART & FINAL # 376888 E. LACEY BLVDHANFORDCA932302012-06-06$75.88BEVERAGES / SNACKS FOR OFFICEXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1524744.1SD10.E1521917 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415998DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-07-18$1,829.10ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1523586SD10.E1522790 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201017ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-02$347.36BUSINESS CARDS001Administrative/Salary/Overhead Expenses SB17.E1529334 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457336US AIRWAYS4000 E. SKY HARBOR BLVDPHOENIXAZ850342012-03-20$68.00CANDIDATE TRAVEL TO WASHINGTON, DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1516336.1SD10.E1514261 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457345UNITED SECURITY BANK2126 INYO STREETFRESNOCA937212012-05-09$20.00WIRE FEEXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1517474.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457347SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-05-02$22,253.00PRODUCTION AND POSTAGE FOR MAILER006Campaign MaterialsSB17.E1524857 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2120Ahttp://docquery.fec.gov/cgi-bin/fecimg/?14950006775AMALGAMATED TRANSIT UNION LOCAL 1027 PAC1221 VAN NESS AVE, SUITE 305FRESNOCA937212012-06-11$1,000.00REFUND OF 05/29/2012 CONTRIBUTIONSEE SCHEDULE A, LINE 11(A)010Refunds of ContributionsSB20A.E1520878 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951589327DEANE & COMPANY1787 TRIBUTE ROAD, SUITE KSACRAMENTOCA958152011-09-08$1,040.84REPORTING SERVICES001Administrative/Salary/Overhead Expenses EXPB2 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951589329RON CALDERON FOR STATE CONTROLLER 2014728 W. EDNA PLACECOVINACA917222011-09-16$334.00REIMBURSEMENT FOR CAMPAIGN MEETING001Administrative/Salary/Overhead Expenses EXPB7 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006767DELTA AIRLINESP.O. BOX 20706ATLANTACA303202012-06-05$1,125.80AIRLINE FOR CONSULTANTXSUB-VENDOR ITEMIZATION OF SUSTAINABLE IMPACT002Travel ExpensesSB17.E1520420.0 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074046MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-04-13$2,843.53002Travel ExpensesSB17.E1515513SD10.E1515027 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074071DANIELS, SHAUN126 FORTNIGHTLY BLVDHERNDONVA201702012-07-11$1,500.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1523041SD10.E1520893 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591642UNIVISION KABE5801TRUXTON AVENUEBAKERSFIELDCA933092012-05-24$1,138.75TV SPOTSSB17.4132 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705566ADVENTURE VIDEO PRODUCTIONS1809 NORTH HELM AVE#2FRESNOCA937272012-08-28$750.00COMMERCIAL PRODUCTIONSB17.4379 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705578SLOBODZIAN, CRISTOBAL S.55 CYPRESS PLACENEWTOWNPA189402012-08-24$1,000.00SALARYSB17.4329 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006755GV URBAN1759 FULTON ST #101FRESNOCA937212012-05-19$466.66RENT FOR CONSULTANTXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.7 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074049SEBASTO COMMUNICATIONS GROUPP.O. BOX 3498CLOVISCA936132012-04-12$5,000.00FUNDRAISING AND MEDIA RELATIONS001Administrative/Salary/Overhead Expenses SB17.E1514968SD10.E1514967 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747621IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-10-03$966.29PRINTING SERVICESSB17.4547 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893536ACT BLUE14 ARROW STCAMBRIDGEMA022382012-05-13$4.94CREDIT CARD PROCESSING FEED280914 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114156ACT BLUE14 ARROW STCAMBRIDGEMA022382012-02-26$3.95CREDIT CARD PROCESSING FEED267938 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223791RIVER CITY PRINTERS2431 MERCANTILE DRSUITE GRANCHO CORDOVACA957422012-10-30$7,492.00MAILER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533378.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416002ESLICK, TAL82 W RALL AVECLOVISCA936122012-09-28$63.72PRINTING AND MEAL EXPENSES001Administrative/Salary/Overhead Expenses SB17.E1528495 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416006PRESSON & ASSOCIATES11700 OLD EUREKA WAYGOLD RIVERCA956702012-07-16$154.53TRAVEL FOR CONSULTANT002Travel ExpensesSB17.E1523313 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201016ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-02$46,851.00MEDIA BUYS004Advertising Expenses SB17.E1529338 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274700LAS ESPUELAS INC1625 G STREEDLEYCA936542012-11-09$600.00DINNER FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.8 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277060DIRECTFILE504 VAN NESS AVEFRESNOCA937212011-11-10$1,361.58ACCOUNTING SERVICE001Administrative/Salary/Overhead Expenses SB17.E1506111 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223746TONY'S PIZZA4130 CALIFORNIA AVENUEBAKERSFIELDCA933092012-10-05$4.02WALKER LUNCHXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.13SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223774ESLICK, TAL82 W RALL AVECLOVISCA936122012-10-29$2,020.00CAMPAIGN MANAGER / DC TAXI SERVICE001Administrative/Salary/Overhead Expenses SB17.E1533166 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277211ESLICK, TAL82 W RALL AVECLOVISCA936122012-05-29$2,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1519832 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415959TARGET140 NORTH 12TH AVENUEHANFORDCA932302012-09-17$6.00LUNCH FOR STAFFXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527723.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415965ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-09-13$891.20SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1527049 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415974BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-08-21$5,000.00FUNDRAISING CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1525608 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415977POSTMASTER1900 E STREETFRESNOCA937602012-09-17$45.00POSTAGEXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1528487.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416006BEST WESTERN - HANFORD755 CADILLAC LANEHANFORDCA932302012-07-11$82.61HOTEL FOR CONSULTANTXSUB-VENDOR ITEMIZATION OF PRESSON & ASSOCIATES002Travel ExpensesSB17.E1523313.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201022SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-17$500.00DELIVERY FEE FOR MAILER006Campaign MaterialsSB17.E1531202 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457337CITY OF FRESNO AIRPORT5175 EAST CLINTON WAYFRESNOCA937272012-03-15$24.00PARKING FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1516336.2SD10.E1514261 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274696COMFORT INN - HANFORD10 NORTH IRWIN STREETHANFORDCA932302012-11-07$84.12CANDIDATE AND STAFF LODGINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.14 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274697EXTREME FAX1400 FASHION ISLAND BLVDSUITE 700SAN MATEOCA944042012-11-14$50.29FAX SERVICESXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.16 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006759MSR MEDIA STRATEGIES AND RESEARCH11350 RANDOM HILLS RD SUITE 670FAIRFAXVA220302012-05-30$30,000.00MEDIA BUY004Advertising Expenses SB17.E1520093 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006769PARTY CITY7440 LAGUNA BLVD #104ELK GROVECA957582012-05-25$111.95TABLECLOTHS FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAI VANG003Solicitation and Fundraising Expenses SB17.E1520171.2 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209961DEANE & COMPANY1787 TRIBUTE ROAD, SUITE KSACRAMENTOCA958152011-10-03$1,000.00REPORTING SERVICES001Administrative/Salary/Overhead Expenses EXPB209 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223756ANTHEM MEDIA INC5524 BEE CAVES ROAD STE B-5AUSTINTX787462012-10-31$8,640.00MEDIA PRODUCTION004Advertising Expenses SB17.E1533376 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277207SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352012-04-24$10.00AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1520864.10SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277213ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-05-18$5,000.00COMMUNICATIONS CONSULANT001Administrative/Salary/Overhead Expenses SB17.E1518701 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747626WEB CITY PRESS1015NORTH VAN NESS AVENUEFRESNOCA937282012-10-06$173.00COMMISSIONSB17.4566 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705575RICO, STEPHEN1730 WEST SHAW AVENUEFRESNOCA937112012-08-04$500.00SALARYSB17.4369 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457330A.S. DANIELSON'S INCP.O. BOX 97LEMOORECA932452012-04-23$3,135.20EVENT RENTAL FEES007Campaign Event ExpensesSB17.E1515744 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006761NUNEZ, ELIZABETH64 E. ROBINSON STREETFRESNOCA937042012-06-15$2,500.00CAMPAIGN WORKER001Administrative/Salary/Overhead Expenses SB17.E1521296SD10.E1521295 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006764SECURITY FIRST BANK663 W NEESFRESNOCA937112012-05-24$15.00WIRE FEE001Administrative/Salary/Overhead Expenses SB17.E1519713 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006767VALLEY TYPE & DESIGN1788 N HELM AVE SUITE 102FRESNOCA937272012-05-31$1,098.11SIGNS AND BANNERS006Campaign MaterialsSB17.E1520144 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006770VANG, MAIYER802 S BURL AVEFRESNOCA937272012-06-26$2,000.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1521551SD10.E1521550 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074073FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-07-03$19.30CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1522234 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223762BUSINESS CARDP.O. BOX 15469WILMINGTONDE198862012-11-01$615.60AIRFARE REIMBURSEMENT FOR FUNDRAISER GUESTS002Travel ExpensesSB17.E1533592 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223763BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-11-08$5,000.00DISTRICT CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1534471 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223791MAILING SYSTEMS INC2431 MERCANTILE DRSUITE ARANCHO CORDOVACA957422012-10-30$1,296.00MAILER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533378.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277121FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-03-22$5.33COPIESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1514159.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277215VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-06-28$2.11CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1521957 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415962SMART & FINAL #3261725 GOLDEN STATE AVEBAKERSFIELDCA933012012-08-13$68.51REFRESHMENTS FOR CAMPAIGN OFFICEXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1525535.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415972BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-08-22$197.57SEE MEMO ITEMS BELOW007Campaign Event ExpensesSB17.E1525698 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415977VONS8949 N CEDAR AVEFRESNOCA937202012-09-16$72.00POSTAGEXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1528487.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415987INTERCONTINENTAL HOTELSPO BOX 30321SALT LAKE CITYUT841302012-07-13$33.00MEAL FOR CANDIDATEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.10 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415990ALASKA AIRLINES7904 NORTHEAST AIRPORT WAYPORTLANDOR972182012-07-19$68.80AIRFARE FOR CANDIDATEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.8 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201025RIVER CITY PRINTERS2431 MERCANTILE DRSUITE GRANCHO CORDOVACA957422012-10-01$9,551.00PRINTING OF MAILERXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1529329.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457340EDDIE'S CATERING5484 13TH AVEHANFORDCA932302012-04-13$3,190.68CATERING FOR EVENT007Campaign Event ExpensesSB17.E1515249 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274694CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-12-01$60.00MEMBERSHIP FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12941223800C00466359JIM RENACCI FOR CONGRESS150 SMOKERISE DRWADSWORTHOH442812012-10-25$2,000.00CONTRIBUTION011Political ContributionsSB21.E1533032 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893540SLOBODZIAN, CRISTOBAL CSLO55 CYPRESS PLACENEWTOWNPA189402012-05-04$400.00CAMPAIGN MANAGER PAYROLLD280846 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705567AVILA, HUMBERTO1110 EAST OLIVEFRESNOCA937282012-09-05$1,500.00IN-KIND - SPANISH VOICE OVER/TRANSLATIONSB17.4345 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705578SLOBODZIAN, CRISTOBAL S.55 CYPRESS PLACENEWTOWNPA189402012-08-24$500.00SALARYSB17.4375 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705580WEB CITY PRESS1015NORTH VAN NESS AVENUEFRESNOCA937282012-08-19$700.00AD BUYSB17.4371 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006757FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-06-04$177.18CREDIT CARD PROCESSING001Administrative/Salary/Overhead Expenses SB17.E1520323 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006768SAM'S CLUB8250 POWER INN RDSACRAMENTOCA958282012-05-26$116.11FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAI VANG003Solicitation and Fundraising Expenses SB17.E1520171.1 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074027FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-05-03$1,047.29MILEAGE REIMBURSEMENT002Travel ExpensesSB17.E1516912 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277062PETERS, CHARLES B.P.O. BOX 40186BAKERSFIELDCA933842011-11-22$750.00IN KIND PROVIDED DINNERSB17.C4386198 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209963FIDDLER, LINDA2200 22ND STREETBAKERSFIELDCA933012011-10-12$455.23IN-KIND - FOOD & SUPPLIESNONB158 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006745ASAP PRINTING & GRAPHICS2805 MOUNT VERNON AVEALEXANDRIAVA223012012-06-26$665.10REMIT EVELOPES006Campaign MaterialsSB17.E1521561 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006748AMERICA'S BEST VALUE INN2425 MERCED STREETFRESNOCA937212012-05-14$363.86HOTEL COST FOR TRAVELING STAFF MEMBERXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS002Travel ExpensesSB17.E1518321.3SD10.E1518320 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006751DIRECTFILE504 N. VAN NESS AVEFRESNOCA937212012-06-01$2,608.84ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1520326SD10.E1515003 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006770FLORA FRESH, INC.1127 FEE DRIVESACRAMENTOCA958152012-05-25$87.77DECORATIONS FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAI VANG003Solicitation and Fundraising Expenses SB17.E1520171.5 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074038CONTINENTAL AIRLINESP.O. BOX 4607HOUSTONTX772102012-03-10$100.00BAGGAE FEEXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.7SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074049SKDKNICKERBOCKER1818 N STREET, NW SUITE 450WASHINGTONDC200362012-05-11$11,102.92CAMPAIGN LITERATURE006Campaign MaterialsSB17.E1517465 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2120Ahttp://docquery.fec.gov/cgi-bin/fecimg/?14970074052VANG, XANG2358 LINWOOD AVE ESAINT PAULMN551192012-04-09$1,000.00REFUND OF 03/27/2012 CONTRIBUTION - NSF010Refunds of ContributionsSB20A.E1516968 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893540WEB CITY PRESS1015 N. VAN NESS AVEFRESNOCA937282012-05-04$400.00COMMERCIALD280845 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591641PRICELINE800CONNECTICUT AVENUENORWALKCT068542012-06-19$7.00TRAVEL EXPENSESB17.4138 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705572IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-08-22$200.00PRINTINGSB17.4374 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223742STAPLES - HANFORD510 N 11TH STHANFORDCA932302012-10-23$49.29FOLDERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1532915.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223748OFFICE DEPOT - BAKERSFIELD5600 STOCKDALE HWYBAKERSFIELDCA933092012-10-12$134.05HIGH YIELD TONERXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.2SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223759DOLLAR TREE STORES, INC.1544 E. CHAMPLAIN DR.SUITE 105FRESNOCA937202012-11-05$41.03SUPPLIES FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1534458.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223769BULL FEATHERS410 1ST STREET SOUTHEASTWASHINGTONDC200032012-10-03$72.98MEAL WHILE TRAVELING IN WASHINGTON, DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1533120.1SD10.E1531538 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223782UNITED SECURITY BANK2126 INYO STREETFRESNOCA937212012-10-25$20.00WIRE FEEXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1533038.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223789SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-31$5,209.77MAILER PRODUCTION / POSTAGE006Campaign MaterialsSB17.E1533383 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223792SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-30$650.00DELIVERY FEE FOR MAILER006Campaign MaterialsSB17.E1533586 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277203POSTMASTER1900 E STREETFRESNOCA937602012-05-23$72.00POSTAGEXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1519821.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415979BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-07-31$1,250.00FUNDRAISER CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1524688 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416001STAPLES510 N 11TH STREETHANFORDCA932302012-07-11$40.65PAPER AND FOLDERSXSUB-VENDOR ITEMIZATION OF TAL ESLICK003Solicitation and Fundraising Expenses SB17.E1524650.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277060JAMES G. PARKER INSURANCE ASSOCIATESP.O. BOX 1129HANFORDCA932322011-12-02$980.88IN KIND INSURANCE FOR CAMPAIGN OFFICESB17.C4372218 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006763PAVERO, VIRGINANEEDBAKERSFIELDCA111112012-05-17$700.00OFFICE RENT001Administrative/Salary/Overhead Expenses SB17.E1518054 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074050SUSTAINABLE IMPACTP.O. BOX 69123HAMPTONVA236692012-05-03$5,000.00FUNDRAISING CONSULTANT003Solicitation and Fundraising Expenses SB17.E1516921 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747618BRASE, DAVE709 WEST BULLARD AVEFRESNOCA937042012-10-05$145.00MEDIA COMMISSIONSB17.4551 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705573KERO32121ST STREETBAKERSFIELDCA933012012-09-11$425.00ADSSB17.4348 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705579SLOBODZIAN, CRISTOBAL S.55 CYPRESS PLACENEWTOWNPA189402012-09-30$300.00SALARYSB17.4382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223773PALACE MEAT COMPANY, INC2447 W. CHURCH AVE.FRESNOCA937062012-10-17$523.52FOOD FOR FUNDRAISING EVENTXSUB-VENDOR ITEMIZATION OF JEAN ERROTABERE007Campaign Event ExpensesSB17.E1534641.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223776COSTCO - CLOVIS380 W ASHLAN AVECLOVISCA936112012-10-22$103.00FUELXSUB-VENDOR ITEMIZATION OF JUSTIN MENDES002Travel ExpensesSB17.E1532252.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223779ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-24$13,354.00MEDIA BUYS004Advertising Expenses SB17.E1532911 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006399TULARE COUNTY ELECTIONS5951 S MOONEY BLVDVISALIACA932772012-03-06$900.00CANDIDATE STATEMENT001Administrative/Salary/Overhead Expenses SB17.E1511840 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006757GLOBAL STRATEGY GROUP895 BROADWAY FIFTH FLNEW YORKNY100032012-06-05$10,000.00POLLING005Polling ExpensesSB17.E1520410 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006758GLOBAL STRATEGY GROUP895 BROADWAY FIFTH FLNEW YORKNY100032012-05-31$7,500.00POLLING005Polling ExpensesSB17.E1520095 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276935DIRECTFILE504 VAN NESS AVEFRESNOCA937212011-09-16$1,054.63ACCOUNTING SERVICE001Administrative/Salary/Overhead Expenses SB17.E1504034 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277127PHOENIX PARK HOTEL520 NORTH CAPITOL STREET N.W.WASHINGTONDC200012012-02-02$436.80DESCRIPTION TO BE ADDEDXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1511418.8 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277207ENTENMANN-ROVIN COMPANY2425 S. GARFIELD AVE.LOS ANGELESCA900402012-04-25$129.37PURCHASED FROM WRONG ACCT REIMBURSEMENT SHOWNXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1520864.11SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415966COSTCO - BAKERSFIELD3800 ROSEDALE HWYBAKERSFIELDCA933082012-09-07$53.80WATER FOR OFFICEXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527049.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415975BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-09-27$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1528482 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591640ORALE1126P STREETSANGERCA936572012-06-30$500.00MAGAZINE ADSSB17.4124 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114161SECRETARY OF STATE'S OFFICE FRESNO COUNTY CLERK'S OFFICE2221 KERN STREETFRESNOCA937212012-03-02$1,740.00FILING FEED267716 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705566ADVENTURE VIDEO PRODUCTIONS1809 NORTH HELM AVE#2FRESNOCA937272012-08-20$600.00TV COMMERCIALSB17.4373 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074036THE GROVE3 WESTBROOK CORPORATE CTR #500WESTCHESTERIL601542012-03-11$6.94MEAL FOR CONSULTANTSXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.17SD10.E1515007 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223775MENDES, JUSTIN1805 W COLOMBIA WAYHANFORDCA932302012-10-22$202.00FUEL REIMBURSEMENT002Travel ExpensesSB17.E1532252 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223780FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-11-01$160.04SHIPPING FEESXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1533570.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277124UNITED AIR77 W. WACKER DRIVECHICAGOIL606662012-01-10$551.20DESCRIPTION TO BE ADDEDXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1511418.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277216WALLS, KEN196 N VINELANDKERMANCA936302012-06-19$425.00IN KIND ADVERTISINGSB17.C4405405 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457342ESLICK, TAL82 W RALL AVECLOVISCA936122012-04-06$236.38PHONE BILL PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1514743 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457344ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-04-24$197.43BUSINESS CARDS FOR CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1515782 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274699AMERICAN AIRLINES4333 AMON CARTER BOULEVARDFORT WORTHTX761552012-11-08$1,171.20VICTORY TRAVEL TO D.C.XSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1536367.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277058COST LESS FOOD COMPANY102 S 11TH AVEHANFORDCA932302011-12-02$32.07BEVERAGES FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1506502.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277059DIRECTFILE504 VAN NESS AVEFRESNOCA937212011-12-14$1,130.11ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1507787 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006749COSTCO4500 W. SHAW AVEFRESNOCA937222012-05-14$492.25POSTAGEXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS001Administrative/Salary/Overhead Expenses SB17.E1518321.5SD10.E1518320 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006793VANG, MAIYER802 S BURL AVEFRESNOCA937272012-11-26$3,000.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1535116SD10.E1521550 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074023MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-04-02$142.41LUNCH MEETINGXSUB-VENDOR ITEMIZATION OF AMERICAN HISPANIC CONSULTING GROUP001Administrative/Salary/Overhead Expenses SB17.E1514997.0 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074033UNITED AIRLINESP.O BOX 66100CHICAGOIL606662012-03-07$1,698.40ROUND TRIP AIRFARE FOR CONSULTANTS TO MEET WITH CANDIDATEXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.1SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074044THE GEORGE - A KIPTON HOTEL15 E. STREET NWWASHINGTONDC200012012-04-04$296.56HOTEL EXPENSE FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.5 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747618CITIBANK399 PARK AVENUENEW YORKNY100222012-10-06$382.50UNIVISION BAKERFIELDSB17.4564 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074071CIVIC CENTER SQUARE906 N STREET, SUITE 200FRESNOCA937212012-07-03$2,201.61OFFICE RENT001Administrative/Salary/Overhead Expenses SB17.E1521553SD10.E1521552 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223784FRESNO COUNTY CLERK'S OFFICE2221 KERN STFRESNOCA937212012-10-25$28.00DISTRICT DATAXSUB-VENDOR ITEMIZATION OF ANDREW RENTERIA001Administrative/Salary/Overhead Expenses SB17.E1533053.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223788MAILING SYSTEMS INC2431 MERCANTILE DRSUITE ARANCHO CORDOVACA957422012-10-30$750.00MAILER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533573.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276934VALPRINTP.O. BOX 12332FRESNOCA937772011-08-26$784.77FUNDRAISER INVITATIONXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1504030.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277131SECRETARY OF STATE1500 11TH STREETSACRAMENTOCA958142012-02-24$1,677.36FILING FEES001Administrative/Salary/Overhead Expenses SB17.E1512260 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416011VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-08-28$362.70PHONE PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1526017 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201018PROFESSIONAL PRINT AND MAIL2818 E. HAMILTON AVENUEFRESNOCA937212012-08-31$173.68BUSINESS CARDSXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1529334.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457334BUDGET WATCHDOGS1954 W. CARSON STREETTORRANCECA905012012-05-03$250.00SLATE MAILER004Advertising Expenses SB17.E1516644 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006747FEDEX OFFICE393 W SHAW AVECLOVISCA936122012-05-17$222.98PRINTING COST FOR CAMPAIGN MATERIALSXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS006Campaign MaterialsSB17.E1518321.1SD10.E1518320 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006754OFFICE DEPOT2736 E DIVISADERO STREETFRESNOCA937212012-06-05$222.17TONER FOR PRINTERXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.2 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006755POSTMASTER1900 E STREETFRESNOCA937062012-05-18$11.35POSTAGEXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.5 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006762AT&T6685 N BLACKSTONEFRESNOCA937102012-06-05$109.75PHONESXSUB-VENDOR ITEMIZATION OF ELIZABETH NUNEZ001Administrative/Salary/Overhead Expenses SB17.E1520426.0 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074027FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-04-12$150.00CONSULTING FEE001Administrative/Salary/Overhead Expenses SB17.E1514964 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074032MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-04-13$139.30TRAVEL EXPENSES FOR CONSULTANT002Travel ExpensesSB17.E1515511SD10.E1515005 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074045METRO RAIL1300 BLOCK 19TH STREET NWWASHINGTONDC200012012-04-04$8.80TRANSIT FAREXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.8 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074045METRO RAIL1300 BLOCK 19TH STREET NWWASHINGTONDC200012012-04-05$8.80TRANSIT FAREXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.9 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747624TELEMUNDO 5130EAST RIVER PARK PLACEFRESNOCA937202012-10-02$212.50MEDIA BUYSB17.4540 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114160OFFICE DEPOT3804 WEST SHAW AVE.FRESNOCA937112012-03-30$10.02OFFICE SUPPLIESD269972 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747618ADVENTURE VIDEO PRODUCTIONS1809 NORTH HELM AVE#2FRESNOCA937272012-10-06$652.50TV SPOT PRODUCTIONSB17.4565 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893535ACT BLUE14 ARROW STCAMBRIDGEMA022382012-04-29$7.90CREDIT CARD PROCESSING FEED280912 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705567BARTLESON, JAMES1823 MAIN STREETDELANOCA932152012-08-11$500.00IN-KIND - FLYERSSB17.4310 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705571IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-07-10$300.00PRINTINGSB17.4364 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074048SAKURA RESTAURANT350 ST PETERST PAULCA551022012-03-23$64.54MEAL FOR CONSULTANTS WHILE ATTENDING FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515513.3SD10.E1515027 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223743LRS PIZZA787 HIGH STDELANOCA932152012-10-19$50.34FOOD FOR WALKERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1532915.5 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223745THE HOME DEPOT4001 MING AVEBAKERSFIELDCA933092012-10-05$8.02DUPLICATE KEYSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.10SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223767WOOLGROWERS RESTAURANT620 EAST 19TH STREETBAKERSFIELDCA933052012-10-29$138.61FOOD FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1534740.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223782ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-18$6,420.00DISTRICT DATA INFO005Polling ExpensesSB17.E1531407 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223791USPS10923 PROGRESS CTRANCHO CORDOVACA956702012-10-30$7,623.29POSTAGEXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533378.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276935EDDIE'S CATERING5484 13TH AVEHANFORDCA932302011-09-20$1,320.69APPETIZERS FOR FUNDRAISER EVENT003Solicitation and Fundraising Expenses SB17.E1504069 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277130ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-03-07$10,110.22BUSINESS CARDS AND YARD SIGNS006Campaign MaterialsSB17.E1512266 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277200BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-06-06$294.02007Campaign Event ExpensesSB17.E1520847 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415994CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-06-06$20.00ENEWSLETTERXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1524744.0SD10.E1521917 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416011VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-08-01$362.70PHONE PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1524741 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416014VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-08-09$163.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1525210 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201011BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-10-02$1,400.00DISTRICT CONSULTANT AND MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1529323 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201012BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-10-17$1,316.20FUNDRAISING CONSULTANT / MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1531191 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201013OFFICE DEPOT - CLOVIS685 W HERNDONCLOVISCA936122012-10-05$25.01FOLDERSXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1530424.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457331GROCERY OUTLET2323 SOUTH MOONEY BOULEVARDVISALIACA932772012-04-13$57.96REFRESHMENTS FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1515264.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457339US AIRWAYS4000 E. SKY HARBOR BLVDPHOENIXAZ850342012-02-28$718.20CANDIDATE TRAVEL TO WASHINGTON, DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1514631.1SD10.E1514249 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457348RIVER CITY PRINTERS2431 MERCANTILE DRSUITE GRANCHO CORDOVACA957422012-05-02$8,673.00PRINTING OF MAILERXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1524857.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274697COMFORT INN - HANFORD10 NORTH IRWIN STREETHANFORDCA932302012-11-07$168.24CANDIDATE AND STAFF LODGINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.15 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2120Ahttp://docquery.fec.gov/cgi-bin/fecimg/?12971209965WEST COAST AGGREGATESP.O. BOX 1061TRACYCA953782011-11-14$350.00REFUND OF CONTRIBUTION010Refunds of ContributionsEXPB221 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006769DOLLAR TREE STORES, INC.7020 STOCKTON BLVDSACRAMENTOCA958232012-05-24$79.74DECORATIONS FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAI VANG003Solicitation and Fundraising Expenses SB17.E1520171.4 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074032MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-04-13$3,880.61TRAVEL EXPENSES FOR CONSULTANT002Travel ExpensesSB17.E1515512SD10.E1515007 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747624RICO, STEPHEN1730 WEST SHAW AVENUEAPT 3-CFRESNOCA937112012-10-06$300.00STAFF SALARYSB17.4556 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705577SHIRINIAN, MICHAEL3846 WEST ALLUVIAL AVENUEFRESNOCA937112012-08-09$1,800.00IN-KIND - ROOM RENTAL/CATERINGSB17.4304 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705577SLOBODZIAN, CRISTOBAL S.55 CYPRESS PLACENEWTOWNPA189402012-07-02$1,000.00SALARYSB17.4358 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223771CHEAPTIX.COM500 W. MADISON, SUITE 1000CHICAGOCA606612012-09-08$1,072.60HOTEL WHILE IN WASHINGTON, DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1533119.5SD10.E1528503 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223776VALERO - MENDOTA1267 OLLER STMENDOTACA936402012-10-22$99.00FUELXSUB-VENDOR ITEMIZATION OF JUSTIN MENDES002Travel ExpensesSB17.E1532252.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415976BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-08-15$233.55MILEAGE REIMBURSEMENT002Travel ExpensesSB17.E1525369 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416003PORT OF SUBS729 LACEY BLVDHANFORDCA932302012-09-19$28.90MEAL FOR STAFFXSUB-VENDOR ITEMIZATION OF TAL ESLICK001Administrative/Salary/Overhead Expenses SB17.E1528495.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416013VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-09-20$33.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1527902 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223752DONUT KING1000 N 10TH AVE.HANFORDCA932302012-10-27$7.99VOLUNTEER FOODXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1533374.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223797VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-11-08$75.74CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1534631 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277122FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-01-25$67.96PAPER FOR THANK YOU NOTESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1510579.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277125UNITED AIR77 W. WACKER DRIVECHICAGOIL606662012-01-24$78.00DESCRIPTION TO BE ADDEDXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1511418.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277130MOORE INFORMATION2130 SW JEFFERSON ST SUITE 200PORTLANDCA972012012-03-19$6,470.00DISTIRCT POLLINGXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS005Polling ExpensesSB17.E1514147.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277212WAL MART3680 WEST SHAW AVENUEFRESNOCA937112012-05-04$215.69CAMERAXSUB-VENDOR ITEMIZATION OF TAL ESLICK001Administrative/Salary/Overhead Expenses SB17.E1519833.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415972OFFICEMAX - FRESNO7530 N BLACKSTONE AVEFRESNOCA937202012-08-20$105.88NAME TAGSXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1525698.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415973FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-08-20$18.54FUNDRAISER DECORXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1525698.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415988GODADDY.COM14455 N. HAYDEN RD.,STE. 219SCOTTSDALEAZ852602012-07-26$814.88WEBSITE MAINTENANCEXSUB-VENDOR ITEMIZATION OF CHASE - VISA004Advertising Expenses SB17.E1525549.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416008RIVER CITY PRINTERS2431 MERCANTILE DRSUITE GRANCHO CORDOVACA957422012-08-16$7,888.00CAMPAIGN BROCHURESXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1525387.0 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006750MOTEL 61240 CRYSTAL AVEFRESNOCA937282012-05-18$52.00STAFF HOUSINGXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS001Administrative/Salary/Overhead Expenses SB17.E1519715.1 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006759KULLY HALL LLC1932 1ST AVE #203SEATTLEWA981012012-06-05$9,500.00PRODUCTION / CONSULTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1520414 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006760MSR MEDIA STRATEGIES AND RESEARCH11350 RANDOM HILLS RD SUITE 670FAIRFAXVA220302012-05-18$25,000.00MEDIA BUY004Advertising Expenses SB17.E1518323 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074048AVIS4650 GLUMACK DRSAINT PAULMN551112012-03-23$274.28RENTAL CAR FOR CONSULTANTSXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515513.5SD10.E1515027 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893537FIELDING, AARON1136 W. BULLARD AVE.FRESNOCA937112012-04-02$1,309.06PAYROLLD269658 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711573KGPE TV CBS474880 NORTH FIRST STREETFRESNOCA937262012-10-19$425.00MEDIA BUYSB17.4668 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416008SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-08-16$7,888.00CAMPAIGN BROCHURES006Campaign MaterialsSB17.E1525387 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416009THE BOVEE COMPANY1127 11TH STREET SUITE 210SACRAMENTOCA958142012-09-25$250.00FUNDRAISER CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1528011 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416014VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-07-05$326.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1522622 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201026POSTMASTER - RANCHO CORDOVA10923 PROGRESS CTRANCHO CORDOVACA956702012-10-01$9,510.55POSTAGE FOR MAILERXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1529329.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457334BUTTERKUP'S525 W. 7TH STREETHANFORDCA932302012-04-13$380.00DESSERT FOR FUNDRAISER003Solicitation and Fundraising Expenses SB17.E1515255 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223768CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-10-29$401.58TRAVEL TO WASHINGTON, DC / PARKING001Administrative/Salary/Overhead Expenses SB17.E1533120SD10.E1531538 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223769CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-10-29$2,075.82SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1533119SD10.E1528503 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223786ORCHARD SUPPLY HARDWARE700 N 11TH AVEHANFORDCA932302012-10-31$47.32INSECT SPRAY FOR OFFICEXSUB-VENDOR ITEMIZATION OF COLE ROJEWSKI001Administrative/Salary/Overhead Expenses SB17.E1535032.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223796VALPRINTP.O. BOX 12332FRESNOCA937772012-11-01$781.00INVITATIONS007Campaign Event ExpensesSB17.E1533596 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277214VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-05-30$372.78PHONE PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1520126 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415973LOWE'S7651 NORTH BLACKSTONE AVEFRESNOCA937202012-08-20$21.55FUNDRAISER DECORXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1525698.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415976BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-08-15$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1525367 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277059DIRECTFILE504 VAN NESS AVEFRESNOCA937212011-10-31$2,546.06ACCOUNTING SERVICE001Administrative/Salary/Overhead Expenses SB17.E1505738SD10.E1505737 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223790SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-31$16,411.29MAILER PRODUCTION / POSTAGE006Campaign MaterialsSB17.E1533378 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223795THE BOVEE COMPANY1127 11TH STREET SUITE 210SACRAMENTOCA958142012-11-21$250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1535043 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277210DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-05-21$1,740.59ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1518699SD10.E1517447 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415986GODADDY.COM14455 N. HAYDEN RD.,STE. 219SCOTTSDALEAZ852602012-07-21$21.17WEBSITE MAINTENANCEXSUB-VENDOR ITEMIZATION OF CHASE - VISA004Advertising Expenses SB17.E1525549.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415995PLAZA VENTANA5088 NORTH BLACKSTONEFRESNOCA937102012-06-29$108.00CAMPAIGN MEETINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1524744.5SD10.E1521917 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747619CITIBANK399 PARK AVENUENEW YORKNY100222012-10-06$377.40UNIVISION BAKERSFIELD MEDIA BUYSB17.4567 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747619COMCAST ADVERTISING SALES1945 NORTH HELM AVEFRESNOCA937272012-10-02$21.25MEDIA BUYSB17.4539 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747625UNIVISION KABE5801TRUXTON AVENUEBAKERSFIELDCA933092012-10-05$1,232.50MEDIA BUYSB17.4548 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201023RIVER CITY PRINTERS2431 MERCANTILE DRSUITE GRANCHO CORDOVACA957422012-10-16$8,580.00MAILERSXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1531195.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457336CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-03-15$35.00ENEWSLETTERXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1516336.0SD10.E1514261 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457350VALPRINTP.O. BOX 12332FRESNOCA937772012-04-06$302.33FLYERS FOR EVENT007Campaign Event ExpensesSB17.E1514665 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074025OFFICE DEPOT2736 E DIVISADERO STREETFRESNOCA937212012-05-02$615.43OFFICE SUPPLIESXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS001Administrative/Salary/Overhead Expenses SB17.E1517457.0 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074038BUDGET RENT A CAR5075 E CLINTON WAYFRESNOCA937272012-03-07$270.62RENTAL CAR FOR CONSULTANTXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.6SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074024DANIELS, SHAUN126 FORTNIGHTLY BLVDHERNDONVA201702012-04-30$4,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1516203 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12954416017C00390641TULARE COUNTY REPUBLICAN PARTY810 W. MAIN ST. SUITE BVISALIACA932912012-09-12$5,000.00CONTRIBUTION011Political ContributionsSB21.E1527034 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074031GOLDEN PALACE BANQUET HALL2625 W VASSAR AVEFRESNOCA937052012-04-05$12,382.16MEAL FOR FUNDRAISER003Solicitation and Fundraising Expenses SB17.E1514690SD10.E1514491 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074043AMTRAK60 MASSACHUSETTS AVE NEWASHINGTONDC200022012-04-03$120.00TRAIN TICKETXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223743COSTCO - BAKERSFIELD3800 ROSEDALE HWYBAKERSFIELDCA933082012-10-19$29.97FOOD FOR WALKERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1532915.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223748OFFICE DEPOT - BAKERSFIELD5600 STOCKDALE HWYBAKERSFIELDCA933092012-10-12$214.97RESTOCK WALK SUPPLIESXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.3SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223756BOTELLO, ARMANDO E.2625 4TH AVESACRAMENTOCA958182012-10-26$100.00SPANISH TRANSLATION004Advertising Expenses SB17.E1533047 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223787STARBUCKS #5873826 W LACEY BLVDHANFORDCA932302012-11-06$32.30FOOD AND COFFEE FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF COLE ROJEWSKI001Administrative/Salary/Overhead Expenses SB17.E1535032.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201026VALPRINTP.O. BOX 12332FRESNOCA937772012-10-09$240.00INVITATIONS003Solicitation and Fundraising Expenses SB17.E1530428 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591638IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-05-22$200.00DIRECT MAILSB17.4116 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705572IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-08-15$100.00PRINTINGSB17.4370 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705579SLOBODZIAN, CRISTOBAL S.55 CYPRESS PLACENEWTOWNPA189402012-09-10$600.00SALARYSB17.4342 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277061ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112011-11-17$158.00BILLED TO WRONG ACCOUNT AND WAS RETURNED001Administrative/Salary/Overhead Expenses SB17.E1506230SD10.E1506229 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893541WEB CITY PRESS1015 N. VAN NESS AVEFRESNOCA937282012-04-20$1,320.00TV ADSD280840 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114160OFFICE DEPOT3804 WEST SHAW AVE.FRESNOCA937112012-03-01$430.99OFFICE SUPPLIESD267649 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705566ADVENTURE VIDEO PRODUCTIONS1809 NORTH HELM AVE#2FRESNOCA937272012-09-10$1,500.00COMMERCIAL PRODUCTIONSB17.4340 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223751ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-10-30$174.73SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1533374 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223793RIVER CITY PRINTERS2431 MERCANTILE DRSUITE GRANCHO CORDOVACA957422012-10-26$7,490.00MAILER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533127.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277126GODADDY.COM14455 N. HAYDEN RD.,STE. 219SCOTTSDALEAZ852602012-01-14$217.04XSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1511418.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277127HERTZP.O. BOX 26120OKLAHOMA CITYOK731262012-02-03$221.67DESCRIPTION TO BE ADDEDXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1511418.7 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277129GARNER, JAMESP.O. BOX 5069GALTCA956322012-03-09$600.00MUSICAL PERFORMANCE EXPENSE FOR EVENT ON 4/13/12007Campaign Event ExpensesSB17.E1512268 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277213THE BOVEE COMPANY1127 11TH STREET SUITE 210SACRAMENTOCA958142012-06-26$260.00FUNDRAISER CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1521565 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415974BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-08-22$480.00MILEAGE REIMBURSEMENT002Travel ExpensesSB17.E1525696 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416015VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-07-12$33.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1523179 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201013BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-10-02$1,650.00DISTRICT CONSULTANT AND MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1529321 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274695COMFORT INN - HANFORD10 NORTH IRWIN STREETHANFORDCA932302012-11-07$168.24CANDIDATE AND STAFF LODGINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.11 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006762NUNEZ, ELIZABETH64 E. ROBINSON STREETFRESNOCA937042012-06-05$255.30MILAGE REIMBURSEMENT002Travel ExpensesSB17.E1520429 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277063VALPRINTP.O. BOX 12332FRESNOCA937772011-11-23$1,338.10EVENT INVITATIONS AND MAILING SERVICES006Campaign MaterialsSB17.E1506516 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416005PRESSON & ASSOCIATES11700 OLD EUREKA WAYGOLD RIVERCA956702012-07-16$23.73TELEPHONE CHARGES001Administrative/Salary/Overhead Expenses SB17.E1523319 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416008SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-08-16$250.00DELIVERY FEE FOR BROCHURES006Campaign MaterialsSB17.E1525390 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274695UNITED AIR77 W. WACKER DRIVECHICAGOIL606662012-11-26$54.00CANDIDATE TRAVELXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1536367.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223745OFFICE DEPOT - BAKERSFIELD5600 STOCKDALE HWYBAKERSFIELDCA933092012-10-05$134.05HIGH YIELD TONERXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.0SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223750DOLLAR TREE STORES2505 SOUTH H STREETBAKERSFIELDCA933042012-10-05$2.15TABLE COVER FOR BOOTHXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.9SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223753ARCO AM/PM - DELANO1612 ELLINGTON STDELANOCA932152012-10-19$17.35FUEL REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS002Travel ExpensesSB17.E1533374.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223778VALERO CORNER STORE527 E 7TH STHANFORDCA932302012-11-13$84.00FUEL REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF JUSTIN MENDES002Travel ExpensesSB17.E1534766.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223780ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-18$5,000.00COMMUNICATIONS CONSULANT001Administrative/Salary/Overhead Expenses SB17.E1531403 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223793MAILING SYSTEMS INC2431 MERCANTILE DRSUITE ARANCHO CORDOVACA957422012-10-26$1,871.00MAILER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533127.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223794SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-29$21,490.00MAILER PRODUCTION / POSTATGE006Campaign MaterialsSB17.E1533122 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277202BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-05-23$102.95001Administrative/Salary/Overhead Expenses SB17.E1519821 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277212ESLICK, TAL82 W RALL AVECLOVISCA936122012-05-29$215.69001Administrative/Salary/Overhead Expenses SB17.E1519833 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415965ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-09-07$1,458.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1526809 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415991ALASKA AIRLINES7904 NORTHEAST AIRPORT WAYPORTLANDOR972182012-07-19$68.80AIRFARE FOR CONSULTANTXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.9 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591638IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-05-19$300.00DIRECT MAILSB17.4114 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705570HERNANDEZ, JOHN S. MR.5599PINEDALE AVE.FRESNOCA937222012-07-04$1,500.00LOAN RE-PAYMENTSB17.4362 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223771CHEAPTIX.COM500 W. MADISON, SUITE 1000CHICAGOCA606612012-09-08$14.99HOTEL FEESXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1533119.4SD10.E1528503 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223775FATTE ALBERTS PIZZA110 E 7TH STREETHANFORDCA932302012-11-08$250.04FOOD FOR ELECTION NIGHT PARTY007Campaign Event ExpensesSB17.E1534465 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223785ROJEWSKI, COLE1190 MAGNOLIA AVE.CLOVISCA936112012-11-08$4,000.00FIELD CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1534477 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415958ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-09-20$423.00SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1527723 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415960SUBWAY186 N 12TH AVE, STE 103HANFORDCA932302012-09-17$31.50LUNCH FOR STAFFXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527723.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415964ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-08-21$1,080.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1525533 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415967AMAZON.COM410 TERRY AVENUE NORTHSEATTLEWA981092012-09-11$28.67SCANNERXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527049.5 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416013VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-08-16$261.00CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1525446 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457336CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-04-30$2,051.31TRAVEL EXPENSES002Travel ExpensesSB17.E1516336SD10.E1514261 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457343MENDES, JUSIN1805 W COLOMBIA WAYHANFORDCA932302012-05-01$1,500.50MILEAGE REIMBURSEMENT FOR CONSULTANT002Travel ExpensesSB17.E1516350 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12941223800C00302570BASS VICTORY COMMITTEEP.O. BOX 3451CONCORDNH033022012-10-25$2,000.00CONTRIBUTION011Political ContributionsSB21.E1533034 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006757FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-06-04$18.30CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1520321 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006763QUICK PRINT & COPY CENTER2836 PURDUE AVECLOVISCA936112012-06-05$285.00BANNERS004Advertising Expenses SB17.E1520446 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074025DANIELS, SHAUN126 FORTNIGHTLY BLVDHERNDONVA201702012-05-11$2,237.99001Administrative/Salary/Overhead Expenses SB17.E1517457 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074039MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-04-16$18,000.00MEDIA BUYS001Administrative/Salary/Overhead Expenses SB17.E1515573 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074040MAX COMMUNICATIONS, INCP.O. BOX 758CLAVERACKNY125132012-04-13$49.95MILEAGE REIMBURSEMENT FOR CONSULTANTS002Travel ExpensesSB17.E1515516SD10.E1515034 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591640PRICELINE800CONNECTICUT AVENUENORWALKCT068542012-06-19$598.20AIRLINE EXPENSE, LAX TO DC, DC TO LAXSB17.4125 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711574RICO, STEPHEN1730 WEST SHAW AVENUEFRESNOCA937112012-10-23$1,000.00SALARYSB17.4676 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705571IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-08-01$500.00IN-KIND - FLYERSSB17.4290 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705575PRISA BURGER428 HIGH STREETDELANOCA932152012-09-25$2,000.00IN-KIND - ROOM RENTAL & CATERINGSB17.4318 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074074GLOBAL STRATEGY GROUP895 BROADWAY FIFTH FLNEW YORKNY100032012-08-30$1,500.00POLLING005Polling ExpensesSB17.E1526240SD10.E1526239 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201014CHAPEAU GRAPHIC DESIGN & CONSULTING3370 ZENOBIA WAYSACRAMENTOCA958342012-10-10$1,539.00GRAPHIC DESIGN FOR MAILER006Campaign MaterialsSB17.E1530566 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274698US AIRWAYS4000 E. SKY HARBOR BLVDPHOENIXAZ850342012-11-26$62.00CANDIDATE TRAVELXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1536367.3 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114159MACK CROUNSE GROUP2001 N. BEAUREGARD STSUITE 420ALEXANDRIAVA223112012-02-14$1,888.00REMIT ENVELOPESD268995 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223778VALERO CORNER STORE527 E 7TH STHANFORDCA932302012-11-07$78.00FUEL REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF JUSTIN MENDES002Travel ExpensesSB17.E1534766.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223786COSTCO - W. SHAW4500 W. SHAWFRESNOCA937222012-10-28$481.74FOOD FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF COLE ROJEWSKI001Administrative/Salary/Overhead Expenses SB17.E1535032.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277132VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-03-29$325.00PHONE PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1514211 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415965OFFICEMAX - BAKERSFIELD2635 MOUNT VERNON AVEBAKERSFIELDCA933062012-09-07$140.75FOLDERS, LABLES, PUSH PINS & RUBBER BANDS FOR OFFICEXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527049.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415981BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-07-31$27.00POSTAGE001Administrative/Salary/Overhead Expenses SB17.E1524692 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416007RED WEB CAMPAIGNS816 51ST STREETSACRAMENTOCA958142012-07-12$750.00WEBSITE DESIGN SERVICES004Advertising Expenses SB17.E1523040 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006749AMERICA'S BEST VALUE INN2425 MERCED STREETFRESNOCA937212012-05-18$600.68STAFF HOUSINGXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS001Administrative/Salary/Overhead Expenses SB17.E1519715.0 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074044TIBURON LOCKERS50 MASSACHUSETTS AVE NEWASHINGTONDC200022012-04-05$18.00LOCKER STORAGEXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.6 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074072FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-08-29$162.17001Administrative/Salary/Overhead Expenses SB17.E1526122SD10.E1521559 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591639KGPE4880NORTH 1ST STREETFRESNOCA937262012-05-17$510.00TV ADSSB17.4119 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705576RICO, STEPHEN1730 WEST SHAW AVENUEAPT 3-CFRESNOCA937112012-08-25$1,000.00SALARYSB17.4377 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006766SECURITY FIRST BANK663 W NEESFRESNOCA937112012-06-05$25.00WIRE FEE001Administrative/Salary/Overhead Expenses SB17.E1520412 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223761BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-10-31$307.13SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1533391 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223764CAPITAL STRATEGIES D.C.P.O. BOX 1605ALEXANDRIAVA223132012-11-01$357.61FUNRAISER MEALS AND TRAVEL COSTS007Campaign Event ExpensesSB17.E1533600 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223796THE BOVEE COMPANY1127 11TH STREET SUITE 210SACRAMENTOCA958142012-10-18$250.00FUNDRAISER CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1531421 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747622IMPRESS PRINTING3021 #112W. DAKOTA AVEFRESNOCA937222012-10-08$1,500.00DIRECT MAILSB17.4562 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747624RICO, STEPHEN1730 WEST SHAW AVENUEAPT 3-CFRESNOCA937112012-10-06$300.00GAS/FOOD/EXPENSESSB17.4558 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591639KERO32121ST STREETBAKERSFIELDCA933012012-05-24$552.50TV SPOTSSB17.4117 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223798VOTER LINK13348 ALPINE COVE DRALPINEUT840042012-10-25$1,564.72DATA FILES001Administrative/Salary/Overhead Expenses SB17.E1532917 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277214VALPRINTP.O. BOX 12332FRESNOCA937772012-05-30$745.03FLYERS FOR EVENT007Campaign Event ExpensesSB17.E1520128 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415980BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-07-13$36.02SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1523321 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457339CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-02-06$35.00ENEWSLETTERXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1514631.0SD10.E1514249 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457343MENDES, JUSIN1805 W COLOMBIA WAYHANFORDCA932302012-05-01$3,500.00DISTICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1516348 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12961201028C00300830BRIAN BILBRAY FOR CONGRESS970 SEACOAST DR.IMPERIAL BEACHCA919322012-10-16$2,000.00011Political ContributionsSB21.E1531445 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274698CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-11-06$20.00EMAIL MARKETINGXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.2 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747626WEB CITY PRESS1015NORTH VAN NESS AVENUEFRESNOCA937282012-10-02$362.60MEDIA BUY COMMISSIONSB17.4543 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223786ROJEWSKI, COLE1190 MAGNOLIA AVE.CLOVISCA936112012-11-21$702.32SEE MEMO ITEMS BELOWSB17.E1535032 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223790MAILING SYSTEMS INC2431 MERCANTILE DRSUITE ARANCHO CORDOVACA957422012-10-30$747.00MAILER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533383.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277208SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352012-04-24$24.00AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1520864.4SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415975BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-09-27$147.60MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1528480 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415995AMERICAN AIRLINES4333 AMON CARTER BOULEVARDFORT WORTHTX761552012-06-25$751.20AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1524744.3SD10.E1521917 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416007SCOTT, LAUREN523 U STREETSACRAMENTOCA958182012-07-12$1,915.00OPPOSITION RESEARCH005Polling ExpensesSB17.E1523038 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201011BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-10-15$1,250.00DISTRICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1530866 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223751SMART & FINAL # 376888 E. LACEY BLVDHANFORDCA932302012-10-29$18.45VOLUNTEER FOODXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1533374.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223792SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-25$525.00DELIVERY FEE FOR MAILER006Campaign MaterialsSB17.E1533132 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276934DIRECTFILE504 VAN NESS AVEFRESNOCA937212011-08-24$751.80ACCOUNTING SERVICE001Administrative/Salary/Overhead Expenses SB17.E1503194 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277206CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-05-04$11.82SERVICE CHARGEXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1520864.0SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415987THE ORLANDO HOTEL8384 WEST 3RD STREETLOS ANGELESCA900482012-07-13$19.00MEAL FOR CANDIDATEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.11 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457342VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-04-06$236.38PHONE PAYMENTXSUB-VENDOR ITEMIZATION OF TAL ESLICK001Administrative/Salary/Overhead Expenses SB17.E1514743.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457349THE BOVEE COMPANY1127 11TH STREET SUITE 210SACRAMENTOCA958142012-05-16$250.00FUNDRAISER CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1518698 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006758HERR, SOPHIE F646 EL CAMINO AVESACRAMENTOCA958152012-05-31$500.00RENTAL HALL DEPOSIT003Solicitation and Fundraising Expenses SB17.E1520150 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006768WALMART5821 ANTELOPE RD.SACRAMENTOCA958422012-05-25$42.58FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAI VANG003Solicitation and Fundraising Expenses SB17.E1520171.0 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893536CHRISTENSEN & ASSOCIATES209 PENNSYLVANIA AVE SEWASHINGTONDC200032012-04-15$2,000.00PAC CONSULTINGD280834 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893539RICO, STEPHEN1730 W. SHAW AVE, UNIT 10CFRESNOCA937112012-05-04$500.00FIELD PAYROLLD280847 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705576RICO, STEPHEN1730 WEST SHAW AVENUEFRESNOCA937112012-09-30$300.00SALARYSB17.4383 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457333BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-05-01$1,250.00CONSULTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1516344 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457341ESLICK, TAL82 W RALL AVECLOVISCA936122012-04-05$38.27COPIES001Administrative/Salary/Overhead Expenses SB17.E1514637 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457344ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-04-04$5,000.00COMMUNICATIONS CONSULANT001Administrative/Salary/Overhead Expenses SB17.E1514543 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006756TARGET3173 E SHILDS AVEFRESNOCA937262012-06-05$3.82MAILER SUPPLIESXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.9 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006765SECURITY FIRST BANK663 W NEESFRESNOCA937112012-06-05$25.00WIRE FEE001Administrative/Salary/Overhead Expenses SB17.E1520416 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074040AMTRAK60 MASSACHUSETTS AVE NEWASHINGTONDC200022012-04-03$212.00TRAIN TICKETXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.0 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711573KERO32121ST STREETBAKERSFIELDCA933012012-10-23$425.00MEDIA BUYSB17.4672 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223741ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-10-25$299.09SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1532915 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223755ANTHEM MEDIA INC5524 BEE CAVES ROAD STE B-5AUSTINTX787462012-10-26$2,080.00RADIO AD PRODUCTION004Advertising Expenses SB17.E1533049 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223759SMART & FINAL # 376888 E. LACEY BLVDHANFORDCA932302012-11-06$179.84SUPPLIES FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1534458.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277120BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-03-30$1,500.00DISTICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1514206 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277124CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-03-01$2,525.58001Administrative/Salary/Overhead Expenses SB17.E1511418 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277201FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-06-04$106.23DONOR INFO COPIESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU006Campaign MaterialsSB17.E1520847.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277203PARKING - SACRAMENTOUNKNOWNSACRAMENTOCA958142012-05-23$7.46PARKING FEEXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1519821.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416003JAMES G. PARKER INSURANCE ASSOCIATESP.O. BOX 1129HANFORDCA932322012-08-28$290.13CAMPAIGN OFFICE INSURANCE001Administrative/Salary/Overhead Expenses SB17.E1526035 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277063VALPRINTP.O. BOX 12332FRESNOCA937772011-11-23$116.99CAMPAIGN POSTERS006Campaign MaterialsSB17.E1506514 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223762BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-11-01$1,700.00DISTRICT CONSULTANT AND MILEAGE REIMBURSEMENT001Administrative/Salary/Overhead Expenses SB17.E1533588 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223792SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-29$400.00DELIVERY FEE FOR MAILER006Campaign MaterialsSB17.E1533134 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277208SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352012-04-24$10.00AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1520864.3SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415971BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-07-03$1,500.00DISTICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1522093 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415991UNITED AIR77 W. WACKER DRIVECHICAGOIL606662012-05-14$126.00AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1521954.0SD10.E1517844 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201022MAILING SYSTEMS INC2431 MERCANTILE DRSUITE ARANCHO CORDOVACA957422012-10-17$1,308.00MAILIER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1531207.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457340DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-04-14$1,342.01ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1515258SD10.E1515044 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415993RED TOP EXECUTIVE SEDAN SERVICE3251 WASHINGTON BLVDARLINGTONVA222012012-05-14$105.80TAXI SERVICE WHILE IN WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1521954.4SD10.E1517844 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201019MEGA-PRINTS4381 N BRAWLEY AVE # 101FRESNOCA937222012-10-09$5,020.84CAMPAIGN SIGNSXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS004Advertising Expenses SB17.E1530858.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201023SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-17$500.00DELIVERY FEE FOR MAILER006Campaign MaterialsSB17.E1531200 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201025MAILING SYSTEMS INC2431 MERCANTILE DRSUITE ARANCHO CORDOVACA957422012-10-01$1,628.00MAILHOUSE SERVICESXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1529329.1 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209963REMCHO, JOHANSEN & PURCELL, LLP201 DOLORES AVENUESAN LEANDROCA945772011-10-13$630.00LEGAL SERVICES001Administrative/Salary/Overhead Expenses EXPB142 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?1497007403876 STATION384 W SHAWFRESNOCA937042012-03-09$17.36FUEL FOR RENTAL CARXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.8SD10.E1515007 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223742WALMART250 S 12TH AVEHANFORDCA932302012-10-23$44.45SNACKS FOR VOLUNTEERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1532915.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223747DONUT KING1000 N 10TH AVE.HANFORDCA932302012-10-06$9.69VOLUNTEER FOODXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.16SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223752COSTCO - BAKERSFIELD 24900 PANAMA LANEBAKERSFIELDCA933082012-10-18$20.00FUEL REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS002Travel ExpensesSB17.E1533374.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223756BOTELLO, ARMANDO E.2625 4TH AVESACRAMENTOCA958182012-10-23$100.00SPANISH TRANSLATION004Advertising Expenses SB17.E1532391 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277121OFFICEMAX - FRESNO7530 N BLACKSTONE AVEFRESNOCA937202012-03-22$32.38NAME TAGSXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1514159.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415966COSTCO - BAKERSFIELD3800 ROSEDALE HWYBAKERSFIELDCA933082012-08-30$91.03BEVERAGES AND SNACKS FOR OFFICEXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527049.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415966PIZZA HUT - HANFORD789 W LACEY BLVDHANFORDCA932302012-09-08$21.45MEAL FOR VOLUNTEERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527049.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415978TARGET140 NORTH 12TH AVENUEHANFORDCA932302012-09-26$97.54BEVERAGESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1528487.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415986GODADDY.COM14455 N. HAYDEN RD.,STE. 219SCOTTSDALEAZ852602012-07-19$75.85WEBSITE MAINTENANCEXSUB-VENDOR ITEMIZATION OF CHASE - VISA004Advertising Expenses SB17.E1525549.0 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951589327DEANE & COMPANY1787 TRIBUTE ROAD, SUITE KSACRAMENTOCA958152011-09-23$1,059.80CANDIDATE TRAVEL002Travel ExpensesEXPB10 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209963REMCHO, JOHANSEN & PURCELL, LLP201 DOLORES AVENUESAN LEANDROCA945772011-11-07$607.50LEGAL SERVICES001Administrative/Salary/Overhead Expenses EXPB156 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274698CITY OF FRESNO AIRPORT5175 EAST CLINTON WAYFRESNOCA937272012-11-17$32.00PARKING FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1536367.4 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074037HOMEWOOD SUITES6820 N FRESNO STFRESNOCA937102012-03-07$503.43HOTEL FOR CONSULTANTXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.5SD10.E1515007 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747625TELEMUNDO 5130EAST RIVER PARK PLACEFRESNOCA937202012-10-02$382.50MEDIA BUYSB17.4542 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114160PAYCHEX, INC.7355 NORTH PALM AVESUITE 100FRESNOCA937112012-03-15$900.01PAYROLL TAXESD268732 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223748SPORT CHALET5200 STOCKDALE HIGHWAYBAKERSFIELDCA933092012-10-12$64.24PEPPER SPRAY FOR PRECINCT WALKERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.17SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277122BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-01-31$130.18THANK YOU NOTE SUPPLIES001Administrative/Salary/Overhead Expenses SB17.E1510579 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277212HALL, JASON44474 W NEES AVEFIREBAUGHCA936222012-06-26$468.35IN KIND DINNER/LAMB FEED IN KERMANSB17.C4405211 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415960ARCO - PIXLEY11901 ROAD 122PIXPLEYCA932912012-09-14$4.09SODA FOR FIELD STAFFXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527723.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415960KERN COUNTY HISPANIC CHAMBER1401 19TH STREET SUITE 110BAKERSFIELDCA933012012-09-14$75.00BOOTH FEEXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS004Advertising Expenses SB17.E1527723.5 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415974JOANN8062 N. BLACKSTONE AVEFRESNOCA937202012-08-20$14.54FUNDRAISER DECORXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1525698.4 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415999DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-09-13$2,521.15ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1525546 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277057VONS8949 N CEDAR AVEFRESNOCA937202011-12-02$196.72BEVERAGES FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1506502.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277057FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202011-12-02$67.29COPIES FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1506502.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276933OFFICEMAX - FRESNO7530 N BLACKSTONE AVEFRESNOCA937202011-09-14$62.61NAME TAGSXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1504064.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277130PRESSON & ASSOCIATES11700 OLD EUREKA WAYGOLD RIVERCA956702012-02-07$5,250.00CONSULTING FEES001Administrative/Salary/Overhead Expenses SB17.E1510577 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277131PRESSON & ASSOCIATES11700 OLD EUREKA WAYGOLD RIVERCA956702012-02-23$2,500.00MEDIA CONSULTING001Administrative/Salary/Overhead Expenses SB17.E1512258 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415962STAPLES510 N 11TH STHANFORDCA932302012-08-16$32.16WIRELESS ROUTERXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1525535.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415985CHAPEAU GRAPHIC DESIGN & CONSULTING3370 ZENOBIA WAYSACRAMENTOCA958342012-09-25$1,869.00GRAPHIC DESIGN FOR MAILER004Advertising Expenses SB17.E1528013 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415996CAPITOL HILL SUITES200 C STREET SOUTHEASTWASHINGTONDC200032012-05-31$313.73HOTEL WHILE IN WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1521955.0SD10.E1521912 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416006BEST WESTERN - HANFORD755 CADILLAC LANEHANFORDCA932302012-07-11$71.92HOTEL FOR CONSULTANTXSUB-VENDOR ITEMIZATION OF PRESSON & ASSOCIATES002Travel ExpensesSB17.E1523313.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201018FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-10-11$85.12SHIPPING COSTSXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1530858.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201027VOTER LINK13348 ALPINE COVE DRALPINEUT840042012-10-09$1,221.70DATA FILES001Administrative/Salary/Overhead Expenses SB17.E1530432 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457332FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-04-13$315.00COPIES FOR EVENT MATERIALSXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU006Campaign MaterialsSB17.E1515244.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457341ESLICK, TAL82 W RALL AVECLOVISCA936122012-05-01$2,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1516346 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705568BARTLESON, JAMES1823 MAIN STREETDELANOCA932152012-09-04$500.00IN-KIND - FLYERSSB17.4307 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705574MANZANO, ESTHER201 17TH STREETBAKERSFIELDCA933012012-08-02$650.00IN-KIND - AUGUST RENTSB17.4326 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006753OFFICE DEPOT2736 E DIVISADERO STREETFRESNOCA937212012-06-05$30.75MAILER SUPPLIESXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.1 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006771XIONG, WILLIAM6725 BISMARCK DRIVENORTH HIGHLANDSCA956602012-05-31$1,020.08007Campaign Event ExpensesSB17.E1520152 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074026AMERICA'S BEST VALUE INN2425 MERCED STREETFRESNOCA937212012-05-09$519.77STAFF TRAVEL EXPENSESXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS002Travel ExpensesSB17.E1517457.3 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074031HMONGUSA T.V.4960 E. ASHLAN AVEFRESNOCA937262012-05-14$1,000.00MEDIA BUYS001Administrative/Salary/Overhead Expenses SB17.E1517586 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074039OFFICE MAX2044 W SHAWFRESNOCA937112012-03-09$64.71PENS AND NOTE PADS FOR CONSULTANTXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.9SD10.E1515007 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223765CHASE - VISA270 PARK AVENUE FLOOR 12NEW YORKNY100172012-11-14$113.86SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1534748SD10.E1531541 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276932BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202011-09-20$883.51INVITATIONS, DRINKS AND NAME TAGS003Solicitation and Fundraising Expenses SB17.E1504064 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415969BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-09-18$1,250.00DISTRICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1527442 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415970BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-08-01$1,500.00DISTICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1524743 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415987SUBWAY1675 W LACEY BLVDHANFORDCA932302012-07-11$46.34MEAL FOR CANDIDATE AND STAFFXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1525549.12 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415992CAPITOL HILL SUITES200 C STREET SOUTHEASTWASHINGTONDC200032012-05-14$961.80AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1521954.3SD10.E1517844 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416000ESLICK, TAL82 W RALL AVECLOVISCA936122012-07-02$2,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1521951 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201010ANTHEM MEDIA INC5524 BEE CAVES ROAD STE B-5AUSTINTX787462012-10-15$8,260.00MEDIA PRODUCTION004Advertising Expenses SB17.E1531027 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201015CONSTANT CONTACT CTC1601 TRAPELO ROADWALTHAMMA024512012-08-06$20.00ENEWSLETTERXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1528709.0SD10.E1525550 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201019ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-05$46,980.00MEDIA BUYS004Advertising Expenses SB17.E1530024 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201021RIVER CITY PRINTERS2431 MERCANTILE DRSUITE GRANCHO CORDOVACA957422012-10-17$5,678.00MAILERXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1531207.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201025SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-02$20,689.55POSTAGE AND PRODUCTION OF MAILER006Campaign MaterialsSB17.E1529329 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12961201028C00473272DENHAM FOR CONGRESS2150 RIVER PLACE DR.SUITE 150SACRAMENTOCA958332012-10-16$2,000.00011Political ContributionsSB21.E1531434 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223744ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-10-18$1,332.10SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1531383SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277129ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-03-12$10,257.86BUSINESS CARDS AND YARD SIGNS006Campaign MaterialsSB17.E1512272 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277203FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-05-22$23.49COPIES FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1519821.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415957ANDREWS, GEORGE1601 NORTH SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-07-31$5,000.00COMMUNICATIONS CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1524670 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893536BRASE, DAVE1015 N. VAN NESS AVEFRESNOCA937102012-04-05$280.00AD BUYD280839 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274695HONG KONG CHOP SUEY481 EAST 7TH STREETHANFORDCA932302012-11-09$72.69DINNER FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF CHASE - VISA001Administrative/Salary/Overhead Expenses SB17.E1536367.10 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074024ASAP PRINTING & GRAPHICS2805 MOUNT VERNON AVEALEXANDRIAVA223012012-05-11$283.00REMIT ENVELOPES006Campaign MaterialsSB17.E1517463 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074041AMTRAK60 MASSACHUSETTS AVE NEWASHINGTONDC200022012-04-03$212.00TRAIN TICKETXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.1 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006774WALMART5821 ANTELOPE RD.SACRAMENTOCA958422012-05-25$25.47FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.8 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457335CENTRAL VALLEY BUSINESS FORMS7500 W SUNNYVIEW AVEVISALIACA932912012-04-05$1,514.89BUMPER STICKERS006Campaign MaterialsSB17.E1514667SD10.E1514666 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457341ESLICK, TAL82 W RALL AVECLOVISCA936122012-04-03$2,000.00CAMPAIGN MANAGER001Administrative/Salary/Overhead Expenses SB17.E1514635 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12954416016PEDRO RIOS FOR CA STATE ASSEMBLY 201230151 TOMASRANCHO SANTA MARGARITACA926882012-09-27$3,900.00CONTRIBUTION TO STATE COMMITTEE012DonationsSB21.E1528479 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074037REGENCY SEDAN SERVICE INCP.O. BOX 821RENSSELAERNY121442012-03-11$372.00TRANSPORTATIONXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.4SD10.E1515007 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223747TONY'S PIZZA4130 CALIFORNIA AVENUEBAKERSFIELDCA933092012-10-05$59.52WALKER LUNCHXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.14SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223749COSTCO - BAKERSFIELD3800 ROSEDALE HWYBAKERSFIELDCA933082012-10-05$43.94WATER AND SNACKS FOR WALKERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.4SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223795USPS10923 PROGRESS CTRANCHO CORDOVACA956702012-10-25$11,283.00POSTAGEXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533122.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277201VONS8949 N CEDAR AVEFRESNOCA937202012-06-05$29.94PASTRIES FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1520847.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415983CAPITAL STRATEGIES D.C.P.O. BOX 1605ALEXANDRIAVA223132012-07-10$139.79SEE MEMO ITEMS BELOWSB17.E1523306 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415984UPS6235 NORTH BASIN AVENUEPORTLANDOR972172012-07-09$52.49POSTAGEXSUB-VENDOR ITEMIZATION OF CAPITAL STRATEGIES D.C.001Administrative/Salary/Overhead Expenses SB17.E1523306.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416009THE BOVEE COMPANY1127 11TH STREET SUITE 210SACRAMENTOCA958142012-07-26$250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1524056 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416014VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-09-06$3.75CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1526807 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114158FIELDING, AARON1136 W. BULLARD AVE.FRESNOCA937112012-03-15$1,309.05PAYROLLD268731 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114159IMPRESS PRINTING3021 W. DAKOTA#199FRESNOCA937222012-01-27$192.18BUSINESS CARDSD267648 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12952591642UNIVISION 21601W UNIVISION PLZFRESNOCA937042012-06-01$2,108.00TV ADSSB17.4130 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074028FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-05-03$934.28CONSULTANT MOVING CHARGES001Administrative/Salary/Overhead Expenses SB17.E1516917 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074036UNITED AIRLINESP.O BOX 66100CHICAGOIL606662012-03-10$50.00BAGGAE FEEXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.2SD10.E1515007 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223746BILL LEE'S BAMBOO CHOPSTICKS1203 18TH STBAKERSFIELDCA933012012-10-05$54.65STAFF DINNERXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.12SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223754ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-11-05$1,155.65FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1534487 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223787CASA CORONA1724 WEST BULLARDFRESNOCA937112012-11-04$65.88FOOD FOR CAMPAIGN STAFFXSUB-VENDOR ITEMIZATION OF COLE ROJEWSKI001Administrative/Salary/Overhead Expenses SB17.E1535032.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277202DOLLAR TREE STORES, INC.1544 E. CHAMPLAIN DR.SUITE 105FRESNOCA937202012-06-05$21.60TABLE SETTINGS FOR EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU007Campaign Event ExpensesSB17.E1520847.3 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277209SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352012-04-24$24.00AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1520864.5SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415961ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-08-21$1,120.12SEE MEMO ITEMS BELOW001Administrative/Salary/Overhead Expenses SB17.E1525535 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415961ANDREWS COMMUNICATIONS1601 N SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-09-20$1,638.00FIELD CONSULTANT PAYMENTS001Administrative/Salary/Overhead Expenses SB17.E1527721 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415988PALA CASINO SPA RESORT35008 PALA TEMECULA RDPALACA920592012-08-02$120.00HOTEL FOR CANDIDATEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1525549.14 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416002STAPLES510 N 11TH STHANFORDCA932302012-09-28$34.82PRINTING COSTSXSUB-VENDOR ITEMIZATION OF TAL ESLICK001Administrative/Salary/Overhead Expenses SB17.E1528495.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201023SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-17$17,685.13SEE MEMO ITEMS BELOW006Campaign MaterialsSB17.E1531195 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457348MAILING SYSTEMS INC2431 MERCANTILE DRSUITE ARANCHO CORDOVACA957422012-05-02$1,690.00MAILHOUSE SERVICESXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1524857.1 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209961DEANE & COMPANY1787 TRIBUTE ROAD, SUITE KSACRAMENTOCA958152011-11-02$30.27REPORTING SERVICES001Administrative/Salary/Overhead Expenses EXPB214 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201013BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-10-15$1,500.00DISTRICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1530864 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457347PROFESSIONAL PRINT AND MAIL2818 E. HAMILTON AVENUEFRESNOCA937212012-03-29$334.72ENVELOPESXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1514545.3SD10.E1514544 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223762LAQUINTA INN & SUITES FRESNO330 E FIR AVEFRESNOCA937202012-10-23$257.64HOTEL FOR SPEAKERS FOR FUNDRAISER EVENTXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU002Travel ExpensesSB17.E1533391.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223794USPS10923 PROGRESS CTRANCHO CORDOVACA956702012-10-26$10,692.71POSTAGEXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533127.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276932BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202011-09-27$188.97INVITATIONS FOR FUNDRAISER003Solicitation and Fundraising Expenses SB17.E1504478 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415968ANTHEM MEDIA INC5524 BEE CAVES ROAD STE B-5AUSTINTX787462012-09-14$20,000.00VIDEO004Advertising Expenses SB17.E1527438 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416004ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-07-02$12,520.00COMMUNICATIONS CONSULANT001Administrative/Salary/Overhead Expenses SB17.E1522074 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893539RICO, STEPHEN1730 W. SHAW AVE, UNIT 10CFRESNOCA937112012-04-28$500.00FIELD PAYROLLD280842 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114158FIELDING, AARON1136 W. BULLARD AVE.FRESNOCA937112012-03-01$1,309.06PAYROLLD267650 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705570HERNANDEZ, KAREN5599 PINEDALE AVENUEFRESNOCA937222012-08-25$1,200.00REIMBURSEMENTSB17.4378 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074025OFFICE DEPOT2736 E DIVISADERO STREETFRESNOCA937212012-05-03$738.93OFFICE SUPPLIESXSUB-VENDOR ITEMIZATION OF SHAUN DANIELS001Administrative/Salary/Overhead Expenses SB17.E1517457.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277058COST LESS FOOD COMPANY102 S 11TH AVEHANFORDCA932302011-12-02$80.80BEVERAGES FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU003Solicitation and Fundraising Expenses SB17.E1506502.5 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954276933BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202011-09-19$1,053.52MAILING AND POSTAGE003Solicitation and Fundraising Expenses SB17.E1504030 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277204OFFICEMAX - FRESNO7530 N BLACKSTONE AVEFRESNOCA937202012-06-21$119.08THANK YOU NOTE SUPPLIESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1521790.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416001POSTMASTER - CLOVIS655 MINNEWAWA AVECLOVISCA936122012-07-09$10.40POSTAGEXSUB-VENDOR ITEMIZATION OF TAL ESLICK001Administrative/Salary/Overhead Expenses SB17.E1524650.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416010VALPRINTP.O. BOX 12332FRESNOCA937772012-07-31$1,237.55FUNDRAISER INVITES003Solicitation and Fundraising Expenses SB17.E1524686 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457338ETHEL REDS CHOPHOUSE850 E D STREETLEMOORECA932452012-03-08$210.27MEAL FOR CAMPAIGN KICK OFF EVENTXSUB-VENDOR ITEMIZATION OF CHASE - VISA003Solicitation and Fundraising Expenses SB17.E1516336.6SD10.E1514261 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457339US AIRWAYS4000 E. SKY HARBOR BLVDPHOENIXAZ850342012-02-28$718.20STAFF TRAVEL TO WASHINGTON, DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1514631.2SD10.E1514249 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457340CITY OF FRESNO AIRPORT5175 EAST CLINTON WAYFRESNOCA937272012-02-03$24.00PARKING FEEXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1514631.3SD10.E1514249 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457342GARNER, JAMESP.O. BOX 5069GALTCA956322012-04-13$2,400.00MUSICAL PERFORMANCE EXPENSE FOR EVENT ON 4/13/12007Campaign Event ExpensesSB17.E1515253 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074035THE PATIO CAFE5138 N PALM AVEFRESNOCA937042012-03-10$59.52CONSULTANTS BREAKFAST MEETING WHILE IN FRESNOXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515512.15SD10.E1515007 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006397FRESNO COUNTY ELECTIONS2221 KERN STREETFRESNOCA937212012-03-08$1,250.00FILING FEES001Administrative/Salary/Overhead Expenses SB17.E1514683 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006752FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-06-26$1,500.00COMMUNICATION CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1521558SD10.E1521556 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074027FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-04-09$1,000.00CONSULTING FEE001Administrative/Salary/Overhead Expenses SB17.E1514966 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223750EMBROIDME2800 BRUNDAGE LNBAKERSFIELDCA933042012-10-12$80.44CAMPAIGN T-SHRITS FOR WALKERSXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1531383.8SD10.E1531382 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223781FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-10-18$85.12SHIPPING CHARGESXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1533038.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223793SICILIANI, TONY3003 O STREETSACRAMENTOCA958162012-10-29$20,053.71MAILER PRODUCTION / POSTATGE006Campaign MaterialsSB17.E1533127 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12940747621GAONA, VENANCIO G5209 E. HAMILTON AVEFRESNOCA937272012-10-05$950.00FUNDRAISING COSTSSB17.4575 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893542WEB CITY PRESS1015 N. VAN NESS AVEFRESNOCA937282012-04-05$300.00OFFICE RENTD280837 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705581WEB CITY PRESS1015NORTH VAN NESS AVENUEFRESNOCA937282012-09-10$741.00COMMERCIALSSB17.4339 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277128DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-01-06$2,099.67ACCOUNTING SERVICE001Administrative/Salary/Overhead Expenses SB17.E1507784SD10.E1507783 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277210SOUTHWEST AIRLINES2702 LOVE FIELD DRIVEDALLASTX752352012-04-24$10.00AIRFARE TO WASHINGTON DCXSUB-VENDOR ITEMIZATION OF CHASE - VISA002Travel ExpensesSB17.E1520864.9SD10.E1515994 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277213ROCK N JK FARMS196 N VINELANDKERMANCA936302012-06-20$468.35IN KIND FOOD PRODUCTSSB17.C4404442 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415967METRO PCSP.O BOX 5119CAROL STREAMIL601972012-08-10$258.00CELL PHONE PAYMENT/ACTIVATIONXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1527049.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415969BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-09-04$1,250.00DISTICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1526323 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416003IGER STUDIO211 H STBAKERSFIELDCA933042012-08-24$1,072.50PHOTOGRAPHY FOR EVENT007Campaign Event ExpensesSB17.E1526011 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416013VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-09-13$293.50CREDIT CARD PROCESSING FEE001Administrative/Salary/Overhead Expenses SB17.E1527436 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201021UNITED SECURITY BANK2126 INYO STREETFRESNOCA937212012-10-09$20.00WIRE FEEXSUB-VENDOR ITEMIZATION OF ORMAN COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1530490.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201026VERIZON WIRELESS140 WEST ST.NEW YORKNY100072012-10-02$362.70PHONE PAYMENT001Administrative/Salary/Overhead Expenses SB17.E1529325 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14940274693BRUSSEAU, TERRA8840 N FULLER AVEFRESNOCA937202012-11-30$1,250.00FUNDRAISING CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1535351 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006754OFFICE DEPOT2736 E DIVISADERO STREETFRESNOCA937212012-06-05$269.11MAILER SUPPLIESXSUB-VENDOR ITEMIZATION OF JAKE FACILE001Administrative/Salary/Overhead Expenses SB17.E1520431.3 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006762PAO XIONG, POWIL XIAUNKNOWNUNKNOWNCA000002012-05-31$1,100.00RENTAL HALL COST003Solicitation and Fundraising Expenses SB17.E1520148 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074030FIRST DATA USA5565 GLENRIDGE CONNECTOR NESUITE 2000ATLANTAGA303422012-04-03$133.26CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1514685 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074042CENTER CAFE50 MASSACHUSETTS AVENUE NE #GE170WASHINGTONDC200022012-04-05$14.05MEAL FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF MAX COMMUNICATIONS, INC002Travel ExpensesSB17.E1515515.13 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12963711576WEB CITY PRESS1015NORTH VAN NESS AVENUEFRESNOCA937282012-10-23$295.00MEDIA BUY COMMISSIONSB17.4680 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971114161STATE COMPENSATION INSURANCE FUND10 E. RIVER PARK PLACE E#4THFRESNOCA937202012-03-13$266.25COMPENSATION INSURANCED268048 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006752FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-06-05$317.46MILEAGE REIMBURSEMENT002Travel ExpensesSB17.E1520444 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006774SF SUPERMARKET6930 65TH ST.SACRAMENTOCA958232012-05-25$18.60FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.7 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14970074072FACILE, JAKE2019 DEERFIELD STREETBAKERSFIELDCA933142012-08-29$123.21MILEAGE REIMBURSEMENT TO PICK UP FLYERS002Travel ExpensesSB17.E1526123SD10.E1521557 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416015VOTER LINK13348 ALPINE COVE DRALPINEUT840042012-09-25$787.45MAIL FILE004Advertising Expenses SB17.E1528009 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201015LOUIS CAIRO'S558 7TH STREETWILLIAMSCA959872012-08-10$500.00MEAL FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF CHASE - VISA007Campaign Event ExpensesSB17.E1528709.1SD10.E1525550 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972457349THE BOVEE COMPANY1127 11TH STREET SUITE 210SACRAMENTOCA958142012-04-23$250.00FUNDRAISER CONSULTANT003Solicitation and Fundraising Expenses SB17.E1515742 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223790USPS10923 PROGRESS CTRANCHO CORDOVACA956702012-10-30$4,462.77POSTAGEXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533383.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277122FEDEX OFFICE7654 N BLACKSTONE AVEFRESNOCA937202012-01-30$17.22PAPER FOR THANK YOU NOTESXSUB-VENDOR ITEMIZATION OF TERRA BRUSSEAU001Administrative/Salary/Overhead Expenses SB17.E1510579.1 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415958BUSTILLOS, JAMES840 PARK MEADOWS AVE #133BAKERSFIELDCA933082012-09-14$150.00FUEL REIMBURSEMENTXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS002Travel ExpensesSB17.E1527723.0 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415963TULARE COUNTY REGISTRAR OF VOTERS5951 S MOONEY BLVDVISALIACA932772012-08-20$50.00DISTRICT MAPXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS006Campaign MaterialsSB17.E1525535.5 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415963WALMART250 S 12TH AVEHANFORDCA932302012-08-20$170.48FRIDGE FOR OFFICEXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS001Administrative/Salary/Overhead Expenses SB17.E1525535.6 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415998CHESTER AVE, LLC19420 COLOMBO STBAKERSFIELDCA933082012-08-06$2,000.00OFFICE RENT001Administrative/Salary/Overhead Expenses SB17.E1524886 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416005PRESSON & ASSOCIATES11700 OLD EUREKA WAYGOLD RIVERCA956702012-09-25$2,500.00MEDIA CONSULTING001Administrative/Salary/Overhead Expenses SB17.E1528007 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12951893541WEB CITY PRESS1015 N. VAN NESS AVEFRESNOCA937282012-04-20$38.99TV ADSD280841 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277060HARRIS RANCH INN & RESTAURANT24505 W DORRIS AVECOALINGACA932102011-11-11$3,795.62MEAL PROVIDED AT FUNDRAISER003Solicitation and Fundraising Expenses SB17.E1506113SD10.E1506112 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006759HMONG TV4325 E TULARE STFRESNOCA937022012-05-17$500.00MEDIA BUY004Advertising Expenses SB17.E1518056SD10.E1518055 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006763SECURITY FIRST BANK663 W NEESFRESNOCA937112012-06-11$15.00WIRE FEE001Administrative/Salary/Overhead Expenses SB17.E1522240 C00513499BLONG XIONG FOR CONGRESSH2CA21167XIONG, BLONG2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?14950006774FOOD SOURCE6366 MACK RDSACRAMENTOCA958232012-05-25$42.01FOOD FOR FUNDRAISERXSUB-VENDOR ITEMIZATION OF WILLIAM XIONG003Solicitation and Fundraising Expenses SB17.E1520152.9 C00500678RESTORING AMERICAH2CA21159RUBIO, MICHAEL2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12971209962DEANE & COMPANY1787 TRIBUTE ROAD, SUITE KSACRAMENTOCA958152011-12-02$1,000.00REPORTING SERVICES001Administrative/Salary/Overhead Expenses EXPB217 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277123CALIFORNIA REPUBLICAN PARTY - CRP1903 W. MAGNOLIA BLVDBURBANKCA915062012-03-02$350.00ENDORSEMENT FEE001Administrative/Salary/Overhead Expenses SB17.E1512262 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277128DIRECTFILE504 VAN NESS AVEFRESNOCA937212012-02-10$1,700.32ACCOUNTING SERVICES001Administrative/Salary/Overhead Expenses SB17.E1510894 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277215VOTER CONNECTION1225 8TH STREET 425SACRAMENTOCA958142012-06-14$247.75CREDIT CARD PROCESS FEE001Administrative/Salary/Overhead Expenses SB17.E1521493 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954415970BOWERS, MICHAEL1600 ABRAZO STBAKERSFIELDCA933062012-08-28$1,350.00DISTRICT CONSULTANT001Administrative/Salary/Overhead Expenses SB17.E1526025 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954416004POLITICAL DATA INCP.O. BOX 1706BURBANKCA915072012-07-16$4,763.55VOTER FILES001Administrative/Salary/Overhead Expenses SB17.E1523309 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12961201020ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112012-10-05$168.76MEDIA BUYS004Advertising Expenses SB17.E1530026 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2121http://docquery.fec.gov/cgi-bin/fecimg/?12961201029C00332890MARY BONO MACK COMMITTEEPO BOX 3370PALM SPRINGSCA922632012-10-16$2,000.00011Political ContributionsSB21.E1531442 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223741ANDREWS, GEORGE1601 NORTH SEPULVEDA BLVD #820MANHATTAN BEACHCA902662012-11-08$6,250.00COMMUNICATIONS CONSULTANT - BONUS001Administrative/Salary/Overhead Expenses SB17.E1534467 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223742FRESNO COUNTY CLERK'S OFFICE2221 KERN STFRESNOCA937212012-10-18$12.50DISTRICT DATAXSUB-VENDOR ITEMIZATION OF ANDREWS COMMUNICATIONS004Advertising Expenses SB17.E1532915.2 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12941223795MAILING SYSTEMS INC2431 MERCANTILE DRSUITE ARANCHO CORDOVACA957422012-10-25$1,982.00MAILER PRODUCTIONXSUB-VENDOR ITEMIZATION OF TONY SICILIANI006Campaign MaterialsSB17.E1533122.1 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705568BRASE, DAVE709 WEST BULLARD AVEFRESNOCA937042012-08-01$1,500.00IN-KIND - OPPOSITION RESEARCH/TRACKINGSB17.4299 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705569COMCAST ADVERTISING SALES1945 NORTH HELM AVEFRESNOCA937272012-09-04$948.60MEDIASB17.4334 C00511451JOHN HERNANDEZ FOR CONGRESS 2012H0CA19082HERNANDEZ, JOHN S2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12972705577RICO, STEPHEN1730 WEST SHAW AVENUE3-CFRESNOCA937112012-09-30$300.00HOTEL REIMBURSEMENTSB17.4384 C00499392VALADAO FOR CONGRESSH2CA20094VALADAO, DAVID2012HCA2117http://docquery.fec.gov/cgi-bin/fecimg/?12954277061ORMAN COMMUNICATIONS3589 W BUENA VISTA AVEFRESNOCA937112011-11-17$5,900.00POLLING SERVICES005Polling ExpensesSB17.E1506227