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KLEHS COMMITTEE, THE

California · CA-SOS · 1245454

$1.98M
Total disbursements
115
Distinct vendors
959
Disbursement rows
$161K
Independent expenditures
Jan 2002 – Jun 2006
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,834,422 894
Print & Mail $82,264 14
Contributions & Transfers $26,300 19
Wages & Payroll $21,857 16
Travel & Events $4,698 8
Fundraising $3,500 3
Software & Tech $2,435 2
Admin & Office $1,035 2
Legal & Compliance $140 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2006 Johan Klehs Telephone office use of office equipment $900
Jan 30, 2006 THE KLEHS COMMITTEE $1,700
Jan 30, 2006 THE KLEHS COMMITTEE $1,700
Dec 31, 2005 The Klehs Committee To void check never cashed by payee -$250
Dec 31, 2005 The Klehs Committee To void check never cashed by payee -$250
Jul 18, 2005 Johan Klehs $1,000
Jun 10, 2005 AVIS RENT A CAR Officeholder Travel $135
Jun 10, 2005 Anne Taylor $163
Jun 10, 2005 U.S. BANK $726
Jun 10, 2005 Rebecca R. Marcus dba Rebecca R. Marcus Consulting $542
Jun 10, 2005 Rebecca R. Marcus dba Rebecca R. Marcus Consulting $38
Jun 10, 2005 Internal Revenue Service $467
Jun 10, 2005 Tramutola, LLC $169
Jun 10, 2005 FRANCHISE TAX BOARD $125
Jun 10, 2005 In The Bag $500
Jun 10, 2005 Gibson & Company, Inc. $125
Jun 10, 2005 Rebecca R. Marcus dba Rebecca R. Marcus Consulting $2,664
Jun 10, 2005 HYATT HOTELS Officeholder Travel $159
Jun 10, 2005 U.S. BANK Officeholder Travel $294
Jun 10, 2005 U.S. BANK $2,125