research · filer

GARAMENDI COMMITTEE

California · CA-SOS · 1234626

$12.00M
Total disbursements
438
Distinct vendors
2,288
Disbursement rows
$1.37M
Independent expenditures
May 2001 – Jun 2007
Activity window
$46Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,786,772 1,935
Media $584,133 5
Contributions & Transfers $424,600 84
Print & Mail $97,494 94
Travel & Events $60,785 115
Legal & Compliance $21,000 7
Fundraising $17,854 28
Admin & Office $6,338 13
Digital $500 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 19, 2007 Kaufman Downing LLP $77
Jun 19, 2007 CARD SERVICE CENTER $8
Jun 19, 2007 Rebecca Franzoia $120
Jun 19, 2007 Kaufman Downing LLP $2,969
Jun 19, 2007 CARD SERVICE CENTER Credit Card Payment $97
Jan 30, 2007 Shell Oil $56
Jan 30, 2007 American Express Company Credit Card Payment $316
Jan 30, 2007 Ad Mail West $10,000
Jan 30, 2007 Kaufman Downing LLP $75
Jan 30, 2007 Kaufman Downing LLP $272
Jan 30, 2007 Rebecca Franzoia $72
Jan 30, 2007 The Fairmont Hotel $316
Jan 30, 2007 Sacramento County Airport $72
Jan 30, 2007 Spataro Restaurant $162
Jan 30, 2007 MLK Committee $200
Jan 30, 2007 WESTIN $251
Jan 30, 2007 Tower Mart $17
Jan 30, 2007 Shell Oil $70
Jan 30, 2007 CARD SERVICES $193
Jan 30, 2007 Alhambra & Sierra Springs $173