$104K
Direct disbursements
32
Distinct vendors
57
Disbursement rows
$6K
Independent expenditures
Nov 2005 – May 2006
Activity window
$104Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $99,241 | 44 |
| Travel & Events | $2,488 | 8 |
| Strategy & Research | $1,200 | 1 |
| Admin & Office | $938 | 2 |
| Legal & Compliance | $193 | 1 |
| Contributions & Transfers | $100 | 1 |
Recent activity showing 20 of 57
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2006 | TRENTON WEST, INC. | — | $8,500 |
| May 25, 2006 | Reed & Davidson, LLP | — | $7,261 |
| May 25, 2006 | TRENTON WEST | — | $8,500 |
| May 25, 2006 | ELIZABETH BLACKNEY | — | $1,000 |
| Mar 31, 2006 | American Express Company | — | $630 |
| Mar 17, 2006 | MARY ANN ESCALANTE | CONTRIBUTION NOT PROCESSED | $100 |
| Mar 15, 2006 | ECHO/MERCHANT AMERICA, INC. | — | $281 |
| Mar 9, 2006 | JONATHAN CROCK | — | $396 |
| Mar 9, 2006 | UNITED AIRLINES | — | $150 |
| Mar 9, 2006 | FAIRMONT HOTEL SAN JOSE | — | $648 |
| Mar 9, 2006 | FAIRMONT HOTEL SAN FRANCISCO | — | $388 |
| Mar 9, 2006 | SOUTHWEST AIRLINES | — | $159 |
| Mar 9, 2006 | CAPITAL ONE BANK | — | $2,326 |
| Mar 2, 2006 | ECHO/MERCHANT AMERICA, INC. | — | $36 |
| Mar 1, 2006 | CREATIVE DIRECT, LLC | — | $1,200 |
| Feb 28, 2006 | ECHO/MERCHANT AMERICA, INC. | — | $214 |
| Feb 28, 2006 | SUPER 8 MOTEL | — | $997 |
| Feb 28, 2006 | JONATHAN CROCK | — | $1,711 |
| Feb 28, 2006 | BFCPOLITICAL.LA, INC. | — | $2,408 |
| Feb 26, 2006 | FAIRMONT HOTEL SAN JOSE | — | $780 |