$60K
Total disbursements
29
Distinct vendors
61
Disbursement rows
Oct 2001 – Dec 2002
Activity window
$40Kacross 12 months
People paid by MC CAULLEY, FRIENDS TO ELECT OLLIE top 16 · $20,402 · 0 of 16 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 16 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lamar Outdoor Advertising · | BILLBOARDS | 3 | $6,500 | Oct 2001 → Feb 2002 |
| Inkspot Printing · | 2 | $3,524 | Oct 2001 → Feb 2002 | |
| Political Data · | 3 | $2,187 | Oct 2001 → Feb 2002 | |
| Cesar Garcia · | 4 | $2,187 | Oct 2001 → Jan 2002 | |
| Theodore Lilley · | 1 | $1,000 | Oct 2001 | |
| Clear Channel Victorville · | 1 | $999 | Feb 2002 | |
| Holiday Inn · | 1 | $873 | Oct 2001 | |
| Advance Direct Mail · | 1 | $620 | Feb 2002 | |
| Melissa Garcia · | 1 | $600 | Mar 2002 | |
| Dennis Bogard · | 2 | $511 | Oct 2001 → Feb 2002 | |
| Marie Callenders · | 1 | $419 | Oct 2001 | |
| Best Buy · | TELEPHONES | 1 | $294 | Jan 2002 |
| Mccoy Donuts · | 1 | $250 | Oct 2001 | |
| United Parcel Service · | 5 | $186 | Feb 2002 → Mar 2002 | |
| Craig Fiske · | 1 | $150 | Jan 2002 | |
| United Rentals · | MATERIAL FOR SIGN… | 1 | $101 | Jan 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $42,859 | 42 |
| Print & Mail | $9,072 | 2 |
| Fundraising | $6,487 | 13 |
| Travel & Events | $1,637 | 3 |
| Software & Tech | $294 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2002 | MNBA AMERICA | Credit card bill, see schedule G | $2,326 |
| Dec 12, 2002 | MNBA AMERICA | Credit card bill, see schedule G | $375 |
| Jul 31, 2002 | MNBA AMERICA | Credit card bill, see schedule G | $150 |
| Jun 27, 2002 | MNBA AMERICA | Credit card bill, see schedule G | $1,000 |
| Jun 14, 2002 | CALIFORNIA SECRETARY OF STATE | Late filing | $280 |
| May 26, 2002 | MNBA AMERICA | Credit card bill, see schedule G | $750 |
| May 15, 2002 | CALIFORNIA SECRETARY OF STATE | Late filing | $80 |
| Apr 26, 2002 | MNBA AMERICA | Credit card bill, see schedule G | $1,000 |
| Mar 31, 2002 | MNBA AMERICA | Credit card bill, see schedule G | $200 |
| Mar 18, 2002 | Fisher & Associates | — | $440 |
| Mar 18, 2002 | UNITED PARCEL SERVICE | — | $17 |
| Mar 4, 2002 | Melissa Garcia | — | $600 |
| Mar 4, 2002 | K & K Bindery | — | $265 |
| Mar 1, 2002 | Fisher & Associates | — | $1,696 |
| Feb 27, 2002 | Clear Channel Victorville | — | $999 |
| Feb 26, 2002 | Advance Direct Mail | — | $620 |
| Feb 26, 2002 | Adelphia | — | $1,404 |
| Feb 26, 2002 | Adelphia | — | $600 |
| Feb 22, 2002 | MNBA AMERICA | Credit card bill, see schedule G | $500 |
| Feb 22, 2002 | UNITED PARCEL SERVICE | — | $43 |