research · filer

SALAS FOR STATE ASSEMBLY 2008, MARY

California · CA-SOS · 1295323

$1.05M
Total disbursements
161
Distinct vendors
975
Disbursement rows
$147K
Independent expenditures
May 2006 – Feb 2009
Activity window
$671Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $847,968 742
Print & Mail $48,310 43
Contributions & Transfers $46,766 33
Travel & Events $37,124 47
Fundraising $23,133 31
Admin & Office $14,591 42
Software & Tech $11,489 4
Digital $6,285 2
Wages & Payroll $5,173 21
Media $4,000 2
Strategy & Research $1,572 7
Field & Voter Contact $814 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 17, 2009 Cheryl Williams Copies, Parking, MLK Breakfast $101
Feb 17, 2009 CITIBUSINESS CARD Pymt. to Credit Card - See Sch. G $76
Feb 17, 2009 Scott & Cronin LLP $2,000
Feb 17, 2009 Pier 1 Sacramento Office Decor $103
Feb 17, 2009 Scott & Cronin LLP $2,277
Feb 17, 2009 Creative Images Photography $125
Feb 17, 2009 AT&T MOBILITY $353
Feb 17, 2009 United African Am. Ministerial Action Council (UAAMAC) 01/19/09: Community breakfast attended by candidate and one staff $130
Feb 17, 2009 AT&T MOBILITY $356
Feb 17, 2009 Aaron Brothers Sacramento Office Decor $254
Feb 17, 2009 CITIBUSINESS CARD Pymt. to Credit Card - See Sch. G $389
Jan 31, 2009 Conroys Flowers Flower Arrangement for the Funeral of Assemblymember Juan Arambulas Mother $142
Jan 31, 2009 Paychex, Inc. Payroll: Admin. Fee $127
Jan 31, 2009 Rules Committee State Assembly $250
Jan 31, 2009 Lucca Restaurant 12/01/08: Swearing-In Lunch w/Candidate, Spouse, Authorized Ind., & 10 guests (staff & family) $302
Jan 31, 2009 AT&T $24
Jan 31, 2009 A-American Self Storage Annual Storage Rental Renewal $1,221
Jan 31, 2009 Scott & Cronin LLP $2,000
Jan 31, 2009 SECRETARY OF STATE Liability $300
Jan 31, 2009 Mangia Italiano 12/15/08: Thank You Volunteer Lunch w/Candidate & 5 Volunteers $203