LOCKYER COMMITTEE, THE
California · CA-SOS · 1221992
$16.98M
Total disbursements
438
Distinct vendors
3,879
Disbursement rows
$4.88M
Independent expenditures
Jul 2000 – Oct 2007
Activity window
$260Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,406,085 | 2,781 |
| Contributions & Transfers | $1,572,025 | 99 |
| Fundraising | $354,818 | 186 |
| Travel & Events | $340,198 | 410 |
| Print & Mail | $141,012 | 322 |
| Legal & Compliance | $87,642 | 7 |
| Admin & Office | $55,381 | 27 |
| Strategy & Research | $6,917 | 4 |
| Software & Tech | $6,257 | 20 |
| Digital | $3,600 | 21 |
| Wages & Payroll | $1,531 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2007 | Project CA Fund | — | $983 |
| Oct 8, 2007 | RIVER CITY BUSINESS SERVICES | — | $200 |
| Aug 15, 2007 | The Willie L. Brown Jr., Institute On Politics & Public Policy | — | $2,000 |
| Aug 15, 2007 | RIVER CITY BUSINESS SERVICES | — | $216 |
| Jul 25, 2007 | RIVER CITY BUSINESS SERVICES | — | $33 |
| Jun 12, 2007 | Vicki Sawyer | Replace un-cashed check #1140 | $123 |
| Jun 12, 2007 | Bill Lockyer | Replace un-cashed check #1211 | $318 |
| May 15, 2007 | Wells Fargo Bank Card Services | No sub-vendors exceed $100 | $30 |
| Apr 16, 2007 | Wells Fargo Bank Card Services | No sub-vendors exceed $100 | $109 |
| Apr 5, 2007 | RIVER CITY BUSINESS SERVICES | — | $84 |
| Mar 19, 2007 | RIVER CITY BUSINESS SERVICES | — | $141 |
| Mar 14, 2007 | Wells Fargo Bank Card Services | No sub-vendors exceed $100 | $109 |
| Feb 28, 2007 | FEDEX | — | $2,029 |
| Feb 28, 2007 | RIVER CITY BUSINESS SERVICES | — | $616 |
| Feb 27, 2007 | Wells Fargo Bank Card Services | No sub-vendors exceed $100 | $74 |
| Feb 12, 2007 | Bill Lockyer | — | $512 |
| Feb 12, 2007 | Plummer Retirement Dinner | — | $150 |
| Feb 12, 2007 | Sheraton Hotel Sacramento | Travel Expenses | $312 |
| Feb 12, 2007 | Frank Fats | — | $250 |
| Feb 12, 2007 | Sheraton Hotel Sacramento | Travel Expenses | $234 |