TORLAKSON 2008, FRIENDS OF TOM
California · CA-SOS · 1282319
$2.22M
Total disbursements
223
Distinct vendors
2,583
Disbursement rows
$227K
Independent expenditures
Jan 2006 – Jun 2010
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,817,025 | 2,057 |
| Fundraising | $224,810 | 147 |
| Print & Mail | $85,744 | 183 |
| Travel & Events | $47,207 | 150 |
| Contributions & Transfers | $47,150 | 42 |
| Legal & Compliance | $2,630 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2010 | FRIENDS OF TOM TORLAKSON FOR ASSEMBLY ID1282319 | — | $2,000 |
| Jun 10, 2010 | FRIENDS OF TOM TORLAKSON FOR ASSEMBLY ID1282319 | — | $2,000 |
| Feb 2, 2010 | RIVER CITY BUSINESS SERVICES | — | $2 |
| Feb 2, 2010 | RIVER CITY BUSINESS SERVICES | — | $112 |
| Feb 2, 2010 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Jan 25, 2010 | CARDMEMBER SERVICE | See schedule G for individual credit card payees | $498 |
| Jan 15, 2010 | Craig Cheslog | — | $190 |
| Jan 15, 2010 | Craig Cheslog | Mileage on various days | $227 |
| Jan 5, 2010 | RIVER CITY BUSINESS SERVICES | — | $5 |
| Jan 5, 2010 | RIVER CITY BUSINESS SERVICES | — | $61 |
| Dec 31, 2009 | Staples #1321 | — | $179 |
| Dec 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $132 |
| Dec 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $34 |
| Nov 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Nov 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $5 |
| Nov 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $174 |
| Oct 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $112 |
| Oct 2, 2009 | Tom Torlakson for State Superintendent of Public Instruction | — | $1,000 |
| Oct 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $5 |
| Sep 21, 2009 | CARDMEMBER SERVICE | See schedule G for individual credit card payees | $880 |