$171K
Total disbursements
45
Distinct vendors
105
Disbursement rows
$500
Independent expenditures
Mar 2008 – Jul 2008
Activity window
$171Kacross 12 months
People paid by LEDFORD 4 ASSEMBLY, JIM top 2 · $5,308 · 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 · | 2 | $3,850 | Apr 2008 → May 2008 | |
| Jim Ledford · | CONTRIBUTION TO C… | 1 | $1,458 | Jun 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $85,883 | 57 |
| Print & Mail | $63,416 | 20 |
| Media | $12,740 | 11 |
| Travel & Events | $3,000 | 4 |
| Contributions & Transfers | $2,555 | 6 |
| Digital | $2,400 | 2 |
| Software & Tech | $600 | 2 |
| Legal & Compliance | $448 | 1 |
| Field & Voter Contact | $325 | 1 |
| Fundraising | $108 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2008 | Jim Ledford 4 Assembly(36th AD) | — | $1,500 |
| Jul 25, 2008 | JIM LEDFORD FOR ASSEMBLY | JIM LEDFORD, STATE HOUSE 36 CA | $500 |
| Jul 25, 2008 | JIM LEDFORD FOR ASSEMBLY | JIM LEDFORD, STATE HOUSE 36 CA | $500 |
| Jun 26, 2008 | VINCENT HILL STATION RESTAURANT | DINNER MEETING FOR APPRECIATION | $900 |
| Jun 26, 2008 | HOLIDAY INN | MEETING ROOM FOR CAMPAIGN ELECTION NIGHT | $1,331 |
| Jun 26, 2008 | EZ-DIRECT MAIL | MAILES MAILING | $8,289 |
| Jun 26, 2008 | POINDEXTER DESIGNS | MAILER DESIGN AND PRINTING | $2,932 |
| Jun 26, 2008 | EASY REALLY NETWORK | PRODUCTION OF TV COMMERCIAL | $900 |
| Jun 26, 2008 | CLEAR CHANNEL | RADIO COMMERCIAL | $1,280 |
| Jun 26, 2008 | EZ-DIRECT MAIL | MAILER OF CAMPAIGN LITERATURE | $11,876 |
| Jun 26, 2008 | ELDORADO BROADCASTINGS | RADIO COMMERCIAL AD | $100 |
| Jun 26, 2008 | POINDEXTER DESIGNS | MAILER DESIGN/PRINTING | $4,000 |
| Jun 26, 2008 | PATTY RARDON | REIMBURSED EXPENSE FOR ROOM RENTAL | $475 |
| Jun 26, 2008 | HIGH DESERT BROADCASTING LLC | RADIO COMMERCIAL | $780 |
| Jun 26, 2008 | AMAC | MAILING LIST LABELS | $1,600 |
| Jun 26, 2008 | CLEAR CHANNEL | RADIO COMMERCIALS | $1,120 |
| Jun 26, 2008 | POINDEXTER DESIGNS | DESIGN AND PRINT OF CAMPAIGN LITERATURE | $2,458 |
| Jun 26, 2008 | DEBBIE DINO | REIMBURSED EXPENSES | $117 |
| Jun 26, 2008 | DEBBIE DINO | REIMBURSED EXPENSES | $138 |
| Jun 26, 2008 | EZ-DIRECT MAIL | MAILING THANK YOU LETTERS | $136 |