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What George Will missed: The decrepit state of the California GOP

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By Michelle Malkin  •  May 4, 2009 02:21 PM

George Will’s latest column on the sagging economy of California and the upcoming slate of massive tax-hike initiatives on the ballot only scratches the surface of what’s rotten in the formerly Golden State.

The state GOP is a basket case. The party establishment epitomizes everything that is wrong with the Republican Party nationally: Cronyism, arrogance, waste, and leadership out of touch with its base.

I reported on how grass-roots conservatives greeted California GOP chairman Ron Nehring with boos and heckles of “Go Home!” and “Throw Them Out!” at the Sacramento Tea Party on April 15. Tea Party organizer Mark Meckler publicly called out Nehring for the party’s waffling on the tax propositions. Nehring attempted to coopt the Tea Party movement for the GOP’s purposes. The tax revolters were having none of it. Here’s the vid:

The party finally got a clue and voted to oppose the initiatives — but only after dumping $650,000 into Gov. Arnold Schwarzengger’s coffers to crusade for the proposals, namely Prop. 1A — the $16 billion in “temporary tax hikes” disguised as a spending cap measure.

Yeah, you read that right. They forked over $650,000 in party money to help Schwarzengger pass $16 billion in tax hikes.

You know what that brand is? FAIL.

Grass-roots activists have watched state GOP chairman Ron Nehring drive the party into the ground — and spend their money doing it. Nehring is a protege of open-borders, credibility-undermining Grover Norquist. It was under Nehring’s watch that the California GOP hired Norquist’s friend, Michael Kamburowski, to serve as the California Republican Party’s chief operating officer in charge of the multimillion-dollar budget of the nation’s largest state Republican Party — despite being here illegally with no work visa or valid work permit.

The episode became the butt of late-night jokes, but neither Nehring nor Norquist suffered any consequences.

How can the state GOP call for fiscal restraint when its chairman cannot adopt it himself? GOP sources compiled the following expense reports on Nehring’s activities — and mind you, this is just a partial record of his frequent trips to D.C., visits to fancy hotels, and extravagant phone bills and rental car expenses. If he had something to show for it all, maybe it would be worth it. But what has he done? Flushed party dues down the toilet and the state GOP’s credibility and electoral prospects along with it:

RON NEHRING EXPENSES (PARTIAL LISTING ONLY)
JANUARY 2009
Payee: American Express
Box 0001
Los Angeles, CA 90096
Purpose of Disbursement: CC pmt see memos-Nehring A 01/09
Date of Event = 01/28/2009
Allocated Activity or Event:
Amount Disbursed = 2471.63
Federal share = 519.04
Non-Federal share = 1952.59
Event Year-To-Date = 122162.92

Payee: American Express
Box 0001
Los Angeles, CA 90096
Purpose of Disbursement: Transaction Fees/Nehring A 01/09
Date of Event = 01/28/2009
Amount Disbursed = 35.90
Federal share = 7.54
Non-Federal share = 28.36
Event Year-To-Date = 35.90
This is a Memo Memo Description: Transaction Fees/Nehring A 01/09

Payee: Hertz Car Rental
9000 Airport Blvd
Los Angeles, CA 90045
Purpose of Disbursement: Car Rental/Nehring A 01/09
Date of Event = 01/28/2009
Amount Disbursed = 422.52
Federal share = 88.73
Non-Federal share = 333.79
Event Year-To-Date = 422.52
This is a Memo Memo Description: Car Rental/Nehring A 01/09

Payee: Hyatt Regency Sacramento
1209 L Street
Sacramento, CA 95814
Purpose of Disbursement: Lodging/Nehring A 01/09
Date of Event = 01/28/2009
Amount Disbursed = 1060.42
Federal share = 222.69
Non-Federal share = 837.73
Event Year-To-Date = 1060.42
This is a Memo Memo Description: Lodging/Nehring A 01/09

Payee: Verizon Wireless
PO Box 79005
City Of Industry, CA 91716
Purpose of Disbursement: Telephone/Nehring A 01/09
Date of Event = 01/28/2009
Amount Disbursed = 580.94
Federal share = 122.00
Non-Federal share = 458.94
Event Year-To-Date = 580.94
This is a Memo Memo Description: Telephone/Nehring A 01/09

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021
Purpose of Disbursement: Reim. Mileage and Per Diem
Date of Event = 02/09/2009
Allocated Activity or Event:
Amount Disbursed = 2031.72
Federal share = 426.66
Non-Federal share = 1605.06
Event Year-To-Date = 240682.45

Payee: American Express
Box 0001
Los Angeles, CA 90096
Purpose of Disbursement: CC pmt see memos-Nehring Amex 02/09
Date of Event = 02/27/2009
Amount Disbursed = 1755.60
Federal share = 368.68
Non-Federal share = 1386.92
Event Year-To-Date = 540548.71

Payee: American Express
Box 0001
Los Angeles, CA 90096
Purpose of Disbursement: Transaction Fees-Nehring Amex 02/09
Date of Event = 02/27/2009
Amount Disbursed = 64.90
Federal share = 13.63
Non-Federal share = 51.27
Event Year-To-Date = 64.90
This is a Memo Memo Description: Transaction Fees-Nehring Amex 02/09

Payee: Hertz Car Rental
9000 Airport Blvd
Los Angeles, CA 90045

Purpose of Disbursement: Car Rental-Nehring Amex 02/09
Date of Event = 02/27/2009
Amount Disbursed = 216.04
Federal share = 45.37
Non-Federal share = 170.67
Event Year-To-Date = 216.04
This is a Memo Memo Description: Car Rental-Nehring Amex 02/09

Payee: Hyatt Regency Sacramento
1209 L Street
Sacramento, CA 95814
Purpose of Disbursement: Lodging-Nehring Amex 02/09
Date of Event = 02/27/2009
Amount Disbursed = 312.89
Federal share = 65.71
Non-Federal share = 247.18
Event Year-To-Date = 312.89
This is a Memo Memo Description: Lodging-Nehring Amex 02/09

Payee: Hyatt Regency WASHINGTON
400 New Jersey Ave, NW
Washington, DC 20001
Purpose of Disbursement: Lodging-Nehring Amex 02/09
Date of Event = 02/27/2009
Amount Disbursed = 686.99
Federal share = 144.27
Non-Federal share = 542.72
Event Year-To-Date = 686.99
This is a Memo Memo Description: Lodging-Nehring Amex 02/09

Payee: Constant Contact
1601 Trapelo Rd.
Waltham, MA 02451
Purpose of Disbursement: Software-Nehring Amex 02/09
Date of Event = 02/27/2009
Amount Disbursed = 155.00
Federal share = 32.55
Non-Federal share = 122.45
Event Year-To-Date = 155.00
This is a Memo Memo Description: Software-Nehring Amex 02/09

Payee: Miltons Restaurant
2660 Via De La Valle
Del Mar, CA 92014
Purpose of Disbursement: Meals-Nehring Amex 02/09
Date of Event = 02/27/2009
Amount Disbursed = 112.99
Federal share = 23.73
Non-Federal share = 89.26
Event Year-To-Date = 112.99
This is a Memo Memo Description: Meals-Nehring Amex 02/09

2008 EXPENSES
Payee: American Express
Box 0001
Los Angeles, CA 90096
Purpose of Disbursement: CC pmt see memos-Nehring A 12/08
Date of Event = 12/19/2008
Amount Disbursed = 5527.98

Payee: Hertz Car Rental
9000 Airport Blvd
Los Angeles, CA 90045
Purpose of Disbursement: Car Rental/Nehring A 12/08
Date of Event = 12/19/2008
Amount Disbursed = 1963.99
This is a Memo Memo Description: Car Rental/Nehring A 12/08
(Source notes: “Note this is AFTER the election. Ron must have been campaigning for re-election. Wait, then that would mean he charged his re-election expenses to the CRP.)

Payee: Hilton Garden Inn
815 14th St NW
Washington, DC 20005
Purpose of Disbursement: Travel/Nehring A 12/08
Date of Event = 12/19/2008
Amount Disbursed = 132.15
This is a Memo Memo Description: Travel/Nehring A 12/08
—————-

Payee: Network Solutions
487 E. Middlefield Rd
Mountain View, CA 94043

Purpose of Disbursement: Domain Registration/Nehring A 12/08
Date of Event = 12/19/2008
Amount Disbursed = 74.97
This is a Memo Memo Description: Domain Registration/Nehring A 12/08
(Source asks: “Other than the California Republican Party website what other domain
names should the CRP be paying for?”)

Payee: Hyatt Regency Hotel
PO Box 31001
Pasadena, CA 911104553
Amount Disbursed = 1536.90
This is a Memo Memo Description: Lodging/Nehring A 12/08

—————-

Payee: American Express
Box 0001
Los Angeles, CA 90096

Purpose of Disbursement: CC pmt see memos-Nehring A 12/08
Date of Event = 12/05/2008
Allocated Activity or Event:
Amount Disbursed = 1133.58
POINTS.
Payee: Hyatt Regency WASHINGTON
400 New Jersey Ave, NW
Washington, DC 20001

Purpose of Disbursement: Lodging/Nehring A 12/08
Date of Event = 12/05/2008
Amount Disbursed = 526.77
This is a Memo Memo Description: Lodging/Nehring A 12/08

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reim. Mileage and Per Diem
Date of Event = 10/24/2008
Amount Disbursed = 1024.89
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reim. Mileage and Per Diem
Date of Event = 11/21/2008
Allocated Activity or Event:
Amount Disbursed = 1643.06
Payee: American Express
Box 0001
Los Angeles, CA 90096

Purpose of Disbursement: CC pmt 10/08-Nehring
Date of Event = 10/24/2008
Amount Disbursed = 6008.59
MAJOR POINTS.
Payee: Sheraton Grand
1230 J Street
Sacramento, CA 95814

Purpose of Disbursement: Lodging-Nehring Amex 10/08
Date of Event = 10/24/2008
Amount Disbursed = 1904.86
This is a Memo Memo Description: Lodging-Nehring Amex 10/08

Payee: Sony Online
155 Tice Blvd
Woodcliff Lake, NJ 07677

Purpose of Disbursement: Lap Top-Nehring Amex 10/08
Date of Event = 10/24/2008
Amount Disbursed = 2484.23
This is a Memo Memo Description: Lap Top-Nehring Amex 10/08
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reim. Mileage and Per Diem
Date of Event = 10/10/2008
Amount Disbursed = 1370.61
Payee: Hyatt Indian Wells
44600 Indian Wells LAne
Indian Wells, CA 92210

Purpose of Disbursement: Travel/Nehring 08/08
Date of Event = 09/19/2008
Amount Disbursed = 2379.15
This is a Memo Memo Description: Travel/Nehring 08/08

Payee: LA Fitness
7021 Hollywood Blvd.
Los Angeles, CA 90028
Purpose of Disbursement: Membership Fees/Nehring 08/08
Date of Event = 09/19/2008
Amount Disbursed = 29.99

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reim. Mileage and Per Diem
Date of Event = 09/12/2008
Amount Disbursed = 1502.64
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reim. Mileage and Per Diem
Date of Event = 08/08/2008
Amount Disbursed = 1702.48
Payee: American Express
Box 0001
Los Angeles, CA 90096

Purpose of Disbursement: CC pmt see memos-Nehring 07/08
Date of Event = 08/28/2008
Amount Disbursed = 2976.02
Payee: Hilton Hotels
755 Crossover Lane
Memphis, TN 38117

Purpose of Disbursement: Travel/ Nehring 07/08
Date of Event = 08/28/2008
Amount Disbursed = 279.36
This is a Memo Memo Description: Travel/ Nehring 07/08

Payee: Lindbergh Parking Inc.
3705 N Harbor Dr.
San Diego Airport
San Diego, CA 92101

Purpose of Disbursement: Travel/Nehring 07/08
Date of Event = 08/28/2008
Amount Disbursed = 186.00
This is a Memo Memo Description: Travel/Nehring 07/08

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reim. Mileage and Per Diem
Date of Event = 10/24/2008
Amount Disbursed = 1024.89
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reim. Mileage and Per Diem
Date of Event = 11/21/2008
Amount Disbursed = 1643.06
Payee: American Express
Box 0001
Los Angeles, CA 90096

Purpose of Disbursement: CC pmt see memos-Nehring 04/08
Date of Event = 05/06/2008
Amount Disbursed = 3238.96
Payee: Hyatt Regency Sacramento
1209 L Street
Sacramento, CA 95814

Purpose of Disbursement: Travel/Nehring 04/08
Date of Event = 05/06/2008
Amount Disbursed = 1283.66
This is a Memo Memo Description: Travel/Nehring 04/08

Payee: Venetian HotelCasino
3355 Las Vegas Blvd
Las Vegas, NV 89109

Purpose of Disbursement: Lodging- Nehring 04/08
Date of Event = 05/06/2008
Amount Disbursed = 153.81
This is a Memo Memo Description: Lodging- Nehring 04/08

Payee: Hilton Garden Inn
815 14th St NW
Washington, DC 20005

Purpose of Disbursement: Travel/Nehring 04/08
Date of Event = 05/06/2008
Amount Disbursed = 240.81
This is a Memo Memo Description: Travel/Nehring 04/08

Payee: American Express
Box 0001
Los Angeles, CA 90096

Purpose of Disbursement: CC pmt see memos-Nehring 04/08
Date of Event = 05/30/2008
Amount Disbursed = 5777.29
Payee: Hertz Car Rental
9000 Airport Blvd
Los Angeles, CA 90045

Purpose of Disbursement: Car Rental/Nehring 04/08
Date of Event = 05/30/2008
Amount Disbursed = 1268.92
This is a Memo Memo Description: Car Rental/Nehring 04/08

Payee: Hyatt Regency Sacramento
1209 L Street
Sacramento, CA 95814

Purpose of Disbursement: Travel/Nehring 04/08
Date of Event = 05/30/2008
Allocated Activity or Event:
Amount Disbursed = 2046.46
This is a Memo Memo Description: Travel/Nehring 04/08

Payee: Hilton Garden Inn
815 14th St NW
Washington, DC 20005

Purpose of Disbursement: Travel/Nehring 04/08
Date of Event = 05/30/2008
Amount Disbursed = 150.08
This is a Memo Memo Description: Travel/Nehring 04/08

—————-

Payee: Lindbergh Parking Inc.
3705 N Harbor Dr.
San Diego Airport
San Diego, CA 92101

Purpose of Disbursement: Travel/Nehring 04/08
Date of Event = 05/30/2008
Amount Disbursed = 216.00
This is a Memo Memo Description: Travel/Nehring 04/08

—————-

Payee: American Express
Box 0001
Los Angeles, CA 90096

Purpose of Disbursement: CC pmt see memos-Nehring 05/08
Date of Event = 06/30/2008
Amount Disbursed = 1357.80
Payee: Lindbergh Parking Inc.
3705 N Harbor Dr.
San Diego Airport
San Diego, CA 92101

Purpose of Disbursement: Travel/Nehring 05/08
Date of Event = 06/30/2008
Amount Disbursed = 186.00
This is a Memo Memo Description: Travel/Nehring 05/08

—————-

Payee: American Express
Box 0001
Los Angeles, CA 90096

Purpose of Disbursement: CC pmt see memos/Nehring 03/08
Date of Event = 04/01/2008
Amount Disbursed = 2772.05
Payee: Hyatt Regency Sacramento
1209 L Street
Sacramento, CA 95814

Purpose of Disbursement: Travel/Nehring 03/08
Date of Event = 04/01/2008
Amount Disbursed = 1112.72
This is a Memo Memo Description: Travel/Nehring 03/08
Payee: Network Solutions
487 E. Middlefield Rd
Mountain View, CA 94043

Purpose of Disbursement: Domain Registration/Nehring 03/08
Date of Event = 04/01/2008
Amount Disbursed = 109.96
This is a Memo Memo Description: Domain Registration/Nehring 03/08

Payee: Plaxo
203 Ravendale Drive
Mountain View, CA 94043

Purpose of Disbursement: Social Network/Nehring 03/08
Date of Event = 04/01/2008
Amount Disbursed = 49.95
This is a Memo Memo Description: Social Network/Nehring 03/08

—————-

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expenses-Nehring A
Date of Event = 01/31/2008
Amount Disbursed = 1284.19
Payee: American Express
Box 0001
Los Angeles, CA 90096

Purpose of Disbursement: CC pmt see memos/AMEX Nehring 0208
Date of Event = 02/28/2008
Amount Disbursed = 4034.36
Payee: Hilton Washington
1001 16th St
Washington, DC 20036

Purpose of Disbursement: Lodging/AMEX Nehring 0208
Date of Event = 02/28/2008
Amount Disbursed = 1019.04
This is a Memo Memo Description: Lodging/AMEX Nehring 0208

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Mileage
Date of Event = 12/18/2007
Amount Disbursed = 1376.09
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb.CC Pmt-See Memos/Nehring Amex
Date of Event = 12/18/2007
Amount Disbursed = 5269.64
Payee: Verizon Wireless
PO Box 79005
City Of Industry, CA 91716

Purpose of Disbursement: Telephone-Nehring Amex
Date of Event = 12/18/2007
Amount Disbursed = 1117.05
This is a Memo Memo Description: Telephone-Nehring Amex

Payee: Double Tree
34402 PCH
Dana Point, CA 92629

Purpose of Disbursement: Lodging-Nehring Amex
Date of Event = 12/18/2007
Amount Disbursed = 987.33
This is a Memo Memo Description: Lodging-Nehring Amex

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expenses-Nehring A
Date of Event = 11/08/2007
Amount Disbursed = 2068.19
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expenses-Nehring A
Date of Event = 10/19/2007
Amount Disbursed = 1768.96

Payee: Hyatt Hotels & Resorts
1209 L St
Sacramento, CA 95814

Purpose of Disbursement: Hotel Lodging-Nehring A
Date of Event = 10/19/2007
Amount Disbursed = 1165.42
This is a Memo Memo Description: Hotel Lodging-Nehring A
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expenses-Nehring A
Date of Event = 09/13/2007
Amount Disbursed = 3991.77
Payee: Hyatt Regency Sacramento
1209 L Street
Sacramento, CA 95814

Purpose of Disbursement: Hotel Lodging-Nehring A
Date of Event = 09/13/2007
Amount Disbursed = 1053.45
This is a Memo Memo Description: Hotel Lodging-Nehring A

Payee: Verizon Wireless
PO Box 79005
City Of Industry, CA 91716

Purpose of Disbursement: Telephone- Nehring A
Date of Event = 09/13/2007
Amount Disbursed = 1367.39
This is a Memo Memo Description: Telephone- Nehring A

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expense – Nehring B
Date of Event = 09/14/2007
Amount Disbursed = 1761.21
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expenses-Nehring A
Date of Event = 08/08/2007
Amount Disbursed = 2952.01
Payee: Hyatt Hotels & Resorts
1209 L St
Sacramento, CA 95814

Purpose of Disbursement: Hotel Lodging-Nehring A
Date of Event = 08/08/2007
Amount Disbursed = 1376.85
This is a Memo Memo Description: Hotel Lodging-Nehring A
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expenses-Nehring A
Date of Event = 06/04/2007
Amount Disbursed = 1642.36
Payee: Hilton Garden Inn
815 14th St NW
Washington, DC 20005

Purpose of Disbursement: Lodging-Nehring A
Date of Event = 06/04/2007
Amount Disbursed = 168.23
This is a Memo Memo Description: Lodging-Nehring A

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expense – Nehring B
Date of Event = 06/25/2007
Amount Disbursed = 3475.01

Payee: Hertz Car Rental
9000 Airport Blvd
Los Angeles, CA 90045

Purpose of Disbursement: Car Rental- Nehring B
Date of Event = 06/25/2007
Amount Disbursed = 1052.12
This is a Memo Memo Description: Car Rental- Nehring B
Payee: Hyatt Hotels & Resorts
1209 L St
Sacramento, CA 95814
Amount Disbursed = 1088.16
This is a Memo Memo Description: Hotel Lodging-Nehring B
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expenses-Nehring A
Date of Event = 05/03/2007
Amount Disbursed = 3880.17
Payee: Hyatt Regency Sacramento
1209 L Street
Sacramento, CA 95814
Purpose of Disbursement: Hotel Lodging-Nehring A
Date of Event = 05/03/2007
Amount Disbursed = 1764.91
This is a Memo Memo Description: Hotel Lodging-Nehring A

Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021

Purpose of Disbursement: Reimb. Expenses-Nehring A
Date of Event = 03/01/2007
Amount Disbursed = 1720.70
Payee: Hyatt Regency WASHINGTON
400 New Jersey Ave NW
Washington, DC 20001
Purpose of Disbursement: Lodging-Nehring A
Date of Event = 03/01/2007
Amount Disbursed = 1156.35
This is a Memo Memo Description: Lodging-Nehring A

Payee: Hilton Garden Inn
815 14th St NW
Washington, DC 20005

Purpose of Disbursement: Lodging-Nehring A
Date of Event = 03/01/2007
Amount Disbursed = 265.15
This is a Memo Memo Description: Lodging-Nehring A
Payee: Ronald Nehring
1015 OLD MOUNTAIN VIEW RD
EL CAJON, CA 92021
Purpose of Disbursement: Reimb. Expenses-Nehring B
Date of Event = 03/23/2007
Amount Disbursed = 2330.42
Payee: Hilton Garden Inn
815 14th St NW
Washington, DC 20005
Purpose of Disbursement: Lodging-Nehring B
Date of Event = 03/23/2007
Amount Disbursed = 265.15
This is a Memo Memo Description: Lodging-Nehring B
Payee: Hyatt Regency Sacramento
1209 L Street
Sacramento, CA 95814
Purpose of Disbursement: Hotel Lodging-Nehring A
Date of Event = 03/23/2007
Amount Disbursed = 1115.28
This is a Memo Memo Description:Hotel Lodging-Nehring A

***

It’s time for regime change in the state GOP.

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