HUBER FOR ASSEMBLY
California · CA-SOS · 1299300
$5.13M
Total disbursements
91
Distinct vendors
1,414
Disbursement rows
$35K
Independent expenditures
Jul 2007 – Apr 2010
Activity window
$33Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,736,970 | 942 |
| Print & Mail | $178,219 | 232 |
| Digital | $81,840 | 24 |
| Travel & Events | $59,494 | 54 |
| Fundraising | $21,237 | 18 |
| Software & Tech | $16,051 | 53 |
| Wages & Payroll | $14,341 | 24 |
| Contributions & Transfers | $14,100 | 10 |
| Admin & Office | $2,453 | 16 |
| Field & Voter Contact | $892 | 8 |
| Strategy & Research | $744 | 21 |
| Legal & Compliance | $0 | 8 |
| Media | $0 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 16, 2010 | Huber For Assembly | — | $3,900 |
| Oct 19, 2009 | CITI CARDS | See Schedule 'G' For Individual Credit Card Payee's | $608 |
| Oct 19, 2009 | JW Marriott Hotel | Airfare,Washington DC 09/13-17/2009,Delegation from the Capitol to Washington D.C. to lobby for federal funds for California,1,Alyson Huber | $608 |
| Oct 7, 2009 | Huber For Assembly | — | $100 |
| Oct 7, 2009 | Huber For Assembly | — | $100 |
| Oct 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $3 |
| Oct 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $5 |
| Oct 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $139 |
| Sep 29, 2009 | Karl Ross Post #16 - American Legion | — | $500 |
| Sep 22, 2009 | Michelle Caballero | — | $69 |
| Sep 15, 2009 | Michelle Caballero | — | $17 |
| Sep 15, 2009 | Michelle Caballero | — | $93 |
| Sep 10, 2009 | JETBLUE | Airfare,Washington DC 09/13-17/2009,delegation from the Capitol to Washington D.C. to lobby for federal funds for California,1,Alyson Huber | $469 |
| Sep 10, 2009 | State of California | Airfare,Washington DC 09/13-17/2009,Delegation from the Capitol to Washington D.C. to lobby for federal funds for California,1,Alyson Huber | $469 |
| Sep 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $131 |
| Sep 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $61 |
| Sep 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Aug 21, 2009 | CITI CARDS | See Schedule 'G' For Individual Credit Card Payee's | $469 |
| Aug 21, 2009 | SOUTHWEST AIRLINES | 08/07-08/09/2009,Newport Beach,NWPC Bi-annual Convention,1,Alyson Huber | $311 |
| Aug 18, 2009 | Huber For Assembly | — | $3,900 |