$69K
Total disbursements
19
Distinct vendors
209
Disbursement rows
$850
Independent expenditures
Feb 2004 – Dec 2009
Activity window
$18Kacross 12 months
People paid by HIGH DESERT REPUBLICAN HEADQUARTERS top 5 · $5,947 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Charter Communications · | INTERNET BILL | 30 | $3,053 | Jan 2007 → Jan 2009 |
| Becky Otwell · | ELECTION SIGNS AN… | 1 | $1,686 | Jan 2009 |
| Barry Hartz · | AGENT BILL PAYMENT | 2 | $648 | May 2009 → Dec 2009 |
| Freedom Storage · | STORAGE OF EQUIPM… | 1 | $311 | Jun 2009 |
| High Desert Republicans · | 1 | $250 | Feb 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $51,562 | 87 |
| Admin & Office | $10,017 | 50 |
| Software & Tech | $4,664 | 32 |
| Contributions & Transfers | $1,248 | 3 |
| Travel & Events | $852 | 29 |
| Fundraising | $186 | 6 |
| Legal & Compliance | $120 | 1 |
| Print & Mail | $104 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2009 | Barry Hartz | Agent Bill Payment | $276 |
| Dec 7, 2009 | VERIZON | telephone bill | $152 |
| Oct 20, 2009 | VERIZON | telephone bill | $157 |
| Sep 11, 2009 | VERIZON | telephone bill | $152 |
| Sep 11, 2009 | Donald P. Ferraress and Darla L. Ferraress | office rent | $600 |
| Aug 31, 2009 | VERIZON | telephone bill | $156 |
| Jul 22, 2009 | FEDERAL EXPRESS | postage | $104 |
| Jul 17, 2009 | DirectFile | fppc reporting | $270 |
| Jul 1, 2009 | VERIZON | telephone bill | $151 |
| Jun 30, 2009 | DirectFile | FPPC reporting | $270 |
| Jun 29, 2009 | VERIZON | telephone bill | $151 |
| Jun 26, 2009 | ALTEC Engineering Corp. | rent 4/09-5/09 | $600 |
| Jun 26, 2009 | Donald P. Ferraress and Darla L. Ferraress | office rent 6/09-7/09 | $600 |
| Jun 26, 2009 | Freedom Storage | storage of equipment | $311 |
| May 20, 2009 | VERIZON | telephone bill | $155 |
| May 20, 2009 | Barry Hartz | Agent Bill Payment | $371 |
| May 19, 2009 | 28th Distict AA | fair booth insurance | $120 |
| Apr 14, 2009 | VERIZON | telephone bill | $300 |
| Feb 12, 2009 | VERIZON | telephone bill | $150 |
| Jan 16, 2009 | SCE | Electric Bill | $88 |