CONRAD FOR ASSEMBLY 2006
California · CA-SOS · 1278599
$174K
Total disbursements
29
Distinct vendors
175
Disbursement rows
Nov 2005 – Dec 2006
Activity window
$172Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $120,681 | 109 |
| Print & Mail | $48,412 | 47 |
| Admin & Office | $3,331 | 10 |
| Travel & Events | $1,547 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2006 | The Kal Group | — | $406 |
| Dec 12, 2006 | American Express Company | Payment of Accrued Expense | $8,277 |
| Dec 12, 2006 | American Express Company | Payment of Accrued Expense | $584 |
| Dec 12, 2006 | Stanislaus County Clerk | — | $117 |
| Dec 12, 2006 | USAA Credit Card Services | Payment of Accrued Expense | $10,993 |
| Dec 12, 2006 | The Kal Group | — | $768 |
| Dec 12, 2006 | The Kal Group | — | $54 |
| Dec 12, 2006 | Viking Printing | — | $301 |
| Jul 26, 2006 | US POST OFFICE | — | $5,868 |
| Jul 26, 2006 | American Express Company | Payment of Accrued Expense | $5,412 |
| Jul 26, 2006 | US POST OFFICE | — | $895 |
| Jul 26, 2006 | Advance Mailing Services | — | $164 |
| Jul 26, 2006 | Acme Printing | — | $10,809 |
| Jul 26, 2006 | US POST OFFICE | — | $145 |
| Jul 26, 2006 | Misc. Expenses Under $100 Threshold | — | $164 |
| Jul 26, 2006 | US POST OFFICE | — | $895 |
| Jul 26, 2006 | US POST OFFICE | — | $67 |
| Jul 26, 2006 | CHEVRON | — | $125 |
| Jul 26, 2006 | OFFICE DEPOT | — | $184 |
| Jul 26, 2006 | The Kal Group | — | $113 |