$770K
Total disbursements
67
Distinct vendors
393
Disbursement rows
$13K
Independent expenditures
Jun 2001 – May 2005
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $583,490 | 329 |
| Digital | $120,500 | 7 |
| Print & Mail | $23,193 | 23 |
| Fundraising | $21,669 | 19 |
| Contributions & Transfers | $12,000 | 6 |
| Field & Voter Contact | $9,000 | 1 |
| Travel & Events | $0 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2005 | MIKE MAGGARD FOR ASSEMBLY | Loan Forgiven | $1,000 |
| May 25, 2005 | MIKE MAGGARD FOR ASSEMBLY | — | $1,000 |
| Sep 9, 2004 | Mike Maggard for State Assembly | — | $500 |
| Jan 21, 2003 | Mike Maggard for Bakersfield City Council | — | $1,000 |
| Oct 18, 2002 | MIKE MAGGARD | — | $2,000 |
| Jul 31, 2002 | CSUB ATHLETICS | — | $4,395 |
| Jul 31, 2002 | META INFORMATION SERVICES, INC. | — | $1,000 |
| Jul 31, 2002 | TARGET ENTERPRISES LLC | — | $25,000 |
| Jul 31, 2002 | Wendy Warfield & Associates | — | $2,665 |
| Jul 31, 2002 | SAN JOAQUIN BANK | Credit Card Payment | $340 |
| Jul 31, 2002 | PACIFIC BELL | — | $17 |
| Jul 31, 2002 | Sub-Vendor - HALL LETTER SHOP | $536.99 | $0 |
| Jul 31, 2002 | VALLITIX, LLC | — | $259 |
| Jul 31, 2002 | CITY NEON SIGNS | — | $621 |
| Jul 31, 2002 | The Justin Company | — | $37,000 |
| Jul 31, 2002 | Sub-Vendor - SMART N FINAL | $-50.30 | $0 |
| Jul 31, 2002 | INNOVATED CONCERT LIGHTING | — | $1,875 |
| Jul 31, 2002 | R & D INFORMATION | — | $3,500 |
| Jul 31, 2002 | VALLEY PRESS | — | $5,963 |
| Jul 31, 2002 | TRACY LEACH | Agent Reimbursements see SCH G | $1,830 |