research · filer

NUNEZ 2006, FRIENDS OF FABIAN

California · CA-SOS · 1271581

$18.87M
Total disbursements
542
Distinct vendors
3,497
Disbursement rows
$653K
Independent expenditures
Oct 2004 – Sep 2012
Activity window
$-3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $18,104,588 2,861
Travel & Events $391,662 405
Contributions & Transfers $126,788 53
Legal & Compliance $113,923 12
Admin & Office $45,686 86
Strategy & Research $23,634 2
Software & Tech $19,825 17
Print & Mail $16,511 45
Fundraising $13,298 14
Wages & Payroll $6,190 1
Media $3,300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 6, 2012 Friends of Fabian Nunez 2006 Void Check -$1,600
Sep 6, 2012 Friends of Fabian Nunez 2006 Void Check -$1,600
Feb 2, 2009 U.S. BANK Travel Expenses $5,973
Feb 2, 2009 U.S. BANK Telephone Services $611
Feb 2, 2009 Goodie Tuchews Food for Volunteers $110
Feb 2, 2009 McDermott Will & Emery Legal Services $2,208
Feb 2, 2009 Olson Hagel & Fishburn LLP Legal & Reporting Services $3,116
Feb 2, 2009 SOUTHWEST AIRLINES 11/3/08-Airfare for one person (Candidate) to Burbank, CA to attend legislative meeting. $279
Feb 2, 2009 Pennisi's Deli Food & Beverages for Volunteers $444
Feb 2, 2009 U.S. BANK Credit -$27
Feb 2, 2009 Olson Hagel & Fishburn LLP Legal & Reporting Services $1,783
Feb 2, 2009 VERIZON WIRELESS Mobile Phone Services $135
Feb 2, 2009 AT&T Telephone Services $1,154
Feb 2, 2009 AT&T Telephone Services $53
Feb 2, 2009 Goodie Tuchews Food for Volunteers $35
Feb 2, 2009 Steve Dickiara Office Supplies/Equipment $94
Feb 2, 2009 AT&T MOBILITY Mobile Phone Services $504
Feb 2, 2009 U.S. BANK Food & Beverages for Volunteers $400
Feb 2, 2009 VERIZON WIRELESS Mobile Phone Services $135
Feb 2, 2009 U.S. BANK Telephone Services $1,154