LEDFORD FOR ASSEMBLY, JIM

California · CA-SOS · 1284819

$211K
Total disbursements
31
Distinct vendors
63
Disbursement rows
$3K
Independent expenditures
Apr 2006 – Mar 2008
Activity window
$100across 12 months

People paid by LEDFORD FOR ASSEMBLY, JIM top 2 · $1,500 · 0 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Ledford For Assembly · 1 $1,000 Jun 2006
Jim Ledford · 1 $500 Jun 2006

Spend by category

all-cycle
Print & Mail $27K Software & Tech $20K Travel & Events $19K Media $14K Digital $5K Fundraising $3K Admin & Office $363

Spend by service category

Category Total spend Disbursements
Other / Unclassified $123,266 42
Print & Mail $26,590 4
Software & Tech $20,000 1
Travel & Events $19,000 1
Media $14,381 7
Digital $4,944 2
Fundraising $2,867 5
Admin & Office $363 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 23, 2008 SECRETARY OF STATE Penalty for late filing of 01-01-2007-06-01-2007 report $100
Jan 31, 2007 SECRETARY OF STATE penalty assessment for late filing $110
Jan 31, 2007 N/A AMAC $4,000
Jan 31, 2007 DAVE GOMEZ THANK YOU GIFT $100
Jan 31, 2007 N/A SECRETARY OF STATE PENALTY FOR LATE FILING $110
Jan 31, 2007 KATHY MCCLAREN $500
Aug 1, 2006 JAMES LEDFORD LOAN REPAYMENT FOR FILING FEE $990
Aug 1, 2006 KATHY MALLAREN DELIVERY SERVICES $500
Aug 1, 2006 AMAL DIRECT MAIL $22,000
Aug 1, 2006 ANTONI NARDELLA FOOD FOR FUNDRAISER $755
Aug 1, 2006 ADELMAN BROAD CASTING RADIO, ADS $1,200
Aug 1, 2006 JAMES LEDFORD REIMBURSMENT FOR PRIORITY MAIL $115
Aug 1, 2006 AMAL DIRECT MAIL $4,000
Aug 1, 2006 COLBY POSTER PRINTING CHECK FOR SIGNS $1,753
Aug 1, 2006 VALLY PRESS ADS $1,296
Aug 1, 2006 A SPECIAL FLAIR TABLES FOR FUNDRAISER $140
Aug 1, 2006 DESERT AIR GOLF COURSE DRINK FOR FUNDRAISER $182
Aug 1, 2006 ANTONI NARDELLA REIMBURSMENT FOR TELEPHONE $363
Aug 1, 2006 KATHY MC CLAREN DELIVERY SERVICE $500
Jul 31, 2006 Jim Ledford for Assembly $2,000