COX - 2004, TAXPAYERS FOR DAVE
California · CA-SOS · 1250931
$1.88M
Total disbursements
227
Distinct vendors
1,387
Disbursement rows
$292K
Independent expenditures
Dec 2002 – Jun 2006
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,601,195 | 1,288 |
| Contributions & Transfers | $133,997 | 28 |
| Print & Mail | $80,023 | 18 |
| Legal & Compliance | $29,950 | 26 |
| Strategy & Research | $12,776 | 7 |
| Travel & Events | $12,096 | 11 |
| Fundraising | $7,588 | 4 |
| Admin & Office | $2,290 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2006 | CHASE CARD SERVICES | MTG, OFC, TRC, TRS, WEB | $1,712 |
| Jun 27, 2006 | OFFICE DEPOT | — | $1,001 |
| Jun 27, 2006 | Hello Direct Inc. | — | $291 |
| Jun 27, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $2,801 |
| May 9, 2006 | Sprint | — | $286 |
| May 9, 2006 | Sprint | — | $187 |
| May 9, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $413 |
| Mar 16, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $205 |
| Mar 3, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $337 |
| Jan 19, 2006 | BELL, MCANDREWS & HILTACHK, LLP | — | $103 |
| Dec 9, 2005 | SBC | — | $51 |
| Dec 1, 2005 | Elk Grove Chamber of Commerce | — | $60 |
| Dec 1, 2005 | ACC Business | — | $93 |
| Dec 1, 2005 | Sprint | — | $315 |
| Dec 1, 2005 | Vanessa McCarthy | — | $156 |
| Dec 1, 2005 | CHASE CARD SERVICES | MTG, OFC, TRC, TRS, WEB | $920 |
| Dec 1, 2005 | BELL, MCANDREWS & HILTACHK, LLP | — | $100 |
| Dec 1, 2005 | Mammoth Mountain Inn | TRC, TRS | $280 |
| Dec 1, 2005 | National Rifle Association of America | — | $125 |
| Dec 1, 2005 | Relles Florist | — | $62 |