MC CAMMON FOR ASSEMBLY 2006, BILL
California · CA-SOS · 1274724
$1.01M
Total disbursements
76
Distinct vendors
452
Disbursement rows
$61K
Independent expenditures
Jan 2005 – Jan 2007
Activity window
$854Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $813,927 | 368 |
| Print & Mail | $161,542 | 57 |
| Contributions & Transfers | $24,200 | 11 |
| Software & Tech | $5,038 | 5 |
| Travel & Events | $1,049 | 5 |
| Digital | $875 | 2 |
| Fundraising | $693 | 3 |
| Admin & Office | $258 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 18, 2007 | Bill McCammon for Assembly 2006 | Refund of Contribution | -$50 |
| Jan 18, 2007 | Bill McCammon for Assembly 2006 | Refund of Contribution | -$50 |
| Nov 7, 2006 | Bill McCammon For Assembly 2006 | — | $1,000 |
| Nov 7, 2006 | Bill McCammon For Assembly 2006 | — | $1,000 |
| Sep 15, 2006 | Sandra Polka, dba Polka Consulting | — | $55 |
| Sep 15, 2006 | RIVER CITY BUSINESS SERVICES | — | $200 |
| Sep 15, 2006 | Norbert Von Der Groeben | — | $266 |
| Sep 15, 2006 | Sandra Polka, dba Polka Consulting | — | $27 |
| Sep 15, 2006 | Sandra Polka, dba Polka Consulting | — | $133 |
| Sep 15, 2006 | Consumer Attorneys Advocates Club | C/C Processing Fees | $259 |
| Sep 15, 2006 | Sandra Polka, dba Polka Consulting | — | $35 |
| Sep 15, 2006 | Sandra Polka, dba Polka Consulting | — | $187 |
| Sep 5, 2006 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Sep 5, 2006 | RIVER CITY BUSINESS SERVICES | — | $44 |
| Aug 11, 2006 | RIVER CITY BUSINESS SERVICES | — | $21 |
| Aug 11, 2006 | RIVER CITY BUSINESS SERVICES | — | $181 |
| Aug 11, 2006 | RIVER CITY BUSINESS SERVICES | — | $31 |
| Jul 31, 2006 | McCammon | — | $1,500 |
| Jul 14, 2006 | Ron Hyde | — | $136 |
| Jul 11, 2006 | Bill McCammon for Assembly 2006 | — | $1,000 |