PARRA FOR ASSEMBLY 2006
California · CA-SOS · 1272655
$10.72M
Total disbursements
547
Distinct vendors
4,576
Disbursement rows
$382K
Independent expenditures
Sep 2004 – Mar 2008
Activity window
$26Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,439,109 | 3,432 |
| Media | $1,648,500 | 16 |
| Contributions & Transfers | $187,862 | 59 |
| Print & Mail | $132,933 | 328 |
| Travel & Events | $98,042 | 388 |
| Wages & Payroll | $92,784 | 59 |
| Strategy & Research | $72,000 | 11 |
| Fundraising | $29,974 | 11 |
| Admin & Office | $19,898 | 165 |
| Software & Tech | $2,387 | 45 |
| Legal & Compliance | $0 | 13 |
| Field & Voter Contact | $0 | 3 |
| Digital | $0 | 46 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2008 | RIVER CITY BUSINESS SERVICES | — | $564 |
| Feb 7, 2008 | VERIZON WIRELESS | — | $82 |
| Feb 4, 2008 | RIVER CITY BUSINESS SERVICES | — | $250 |
| Feb 2, 2008 | Nicole Parra | — | $500 |
| Jan 17, 2008 | MLK Breakfast Committee | — | $200 |
| Jan 7, 2008 | VERIZON WIRELESS | — | $82 |
| Jan 3, 2008 | RIVER CITY BUSINESS SERVICES | — | $145 |
| Dec 31, 2007 | Minority Contractors Association | — | $250 |
| Dec 6, 2007 | VERIZON WIRELESS | — | $79 |
| Dec 4, 2007 | RIVER CITY BUSINESS SERVICES | — | $134 |
| Nov 28, 2007 | Assembly Rules Committee | — | $200 |
| Nov 28, 2007 | The League of Women Voters of Bakersfield | — | $110 |
| Nov 5, 2007 | VERIZON WIRELESS | — | $87 |
| Oct 11, 2007 | The Palace-Sierra Grill | — | $421 |
| Oct 11, 2007 | CARDMEMBER SERVICES | See schedule G for individual credit card payee's | $1,096 |
| Oct 11, 2007 | Tachi Palace Hotel | Travel Expenses | $176 |
| Oct 11, 2007 | JR's Texas BBQ | — | $436 |
| Oct 11, 2007 | VERIZON WIRELESS | — | $110 |
| Oct 2, 2007 | Juvenile Diabetes Research Foundation | — | $100 |
| Sep 10, 2007 | VERIZON WIRELESS | — | $80 |