DE SAULNIER FOR ASSEMBLY 2006, MARK

California · CA-SOS · 1245055

$2.67M
Total disbursements
227
Distinct vendors
1,983
Disbursement rows
$99K
Independent expenditures
Jan 2002 – Mar 2008
Activity window
$47Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,240,904 1,451
Print & Mail $251,613 339
Contributions & Transfers $70,520 47
Fundraising $56,498 27
Software & Tech $22,848 18
Travel & Events $19,869 66
Admin & Office $6,996 30
Field & Voter Contact $400 2
Wages & Payroll $217 2
Legal & Compliance $118 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 17, 2008 Lia Munoz $49
Mar 17, 2008 RIVER CITY BUSINESS SERVICES $268
Mar 14, 2008 CARDMEMBER SERVICES $67
Mar 4, 2008 RIVER CITY BUSINESS SERVICES $312
Mar 3, 2008 RIVER CITY BUSINESS SERVICES $310
Mar 3, 2008 Capitol Enquiry $186
Feb 7, 2008 CARDMEMBER SERVICES $60
Jan 30, 2008 Mark DeSaulnier for Assembly 2006 $2,000
Jan 30, 2008 Mark DeSaulnier for Assembly 2006 $2,000
Jan 30, 2008 Mark DeSaulnier for Assembly 2006 $2,000
Jan 24, 2008 Lia Munoz $260
Jan 24, 2008 Kathleen Baladad $344
Jan 24, 2008 Heather Schiffman $185
Jan 3, 2008 RIVER CITY BUSINESS SERVICES $54
Dec 18, 2007 Chars Flower Shop $271
Dec 18, 2007 Holiday Inns Travel Expenses $106
Dec 18, 2007 CARDMEMBER SERVICES See schedule G for individual credit card payee's $703
Dec 18, 2007 Big Salad Shop $130
Dec 5, 2007 The Megan Roundtree Memorial Fund $100
Dec 5, 2007 Kathleen Baladad $339