CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (INCLUDING AGGREGATED CONTRIBUTION AND INDEPENDENT EXPENDITURES), THE
California · CA-SOS · 1311334
$355K
Total disbursements
48
Distinct vendors
157
Disbursement rows
Sep 2008 – Nov 2008
Activity window
$355Kacross 12 months
People paid by CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (INCLUDING AGGREGATED CONTRIBUTION AND INDEPENDENT EXPENDITURES), THE top 12 · $32,450 · 0 of 12 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 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Marc K Marriott · | AUDIOVISUAL PRODU… | 2 | $16,650 | Oct 2008 → Oct 2008 |
| Artistic Productions · | AUDIOVISUAL PRODU… | 1 | $6,129 | Oct 2008 |
| Southwest Airlines · | TRAVEL EXPENSES | 25 | $4,741 | Oct 2008 → Oct 2008 |
| William S. Evans · | REIMBURSEMENT FOR… | 3 | $2,274 | Sep 2008 → Oct 2008 |
| Alamo Car Rental · | TRAVEL EXPENSES | 3 | $695 | Oct 2008 → Oct 2008 |
| John Dalton · | REIMBURSEMENT FOR… | 2 | $489 | Sep 2008 → Oct 2008 |
| John Uibel · | REIMBURSEMENT FOR… | 1 | $373 | Oct 2008 |
| Jay Bradford · | REIMBURSEMENT FOR… | 1 | $333 | Oct 2008 |
| Best Buy · | COMPUTER ACCESSOR… | 1 | $260 | Oct 2008 |
| Acey Decy Lighting · | EQUIPMENT RENTAL | 1 | $240 | Oct 2008 |
| Food Just Food · | TRAVEL EXPENSES | 1 | $143 | Oct 2008 |
| Nonna Rose Restaurant · | TRAVEL EXPENSES | 1 | $123 | Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $197,740 | 3 |
| Other / Unclassified | $55,322 | 12 |
| Admin & Office | $44,330 | 6 |
| Travel & Events | $42,499 | 132 |
| Print & Mail | $14,843 | 2 |
| Software & Tech | $520 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2008 | The Church of Jesus Christ of Latter-day Saints | Use of facilities and equipment | $20,575 |
| Nov 4, 2008 | The Church of Jesus Christ of Latter-day Saints | Compensated staff time | $96,849 |
| Nov 3, 2008 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | COMPENSATED STAFF TIME 10/19/08-11/3/08 | $34,396 |
| Oct 31, 2008 | L. Whitney Clayton | Reimbursement for travel expenses | $1,279 |
| Oct 31, 2008 | L. WHITNEY CLAYTON | REIMBURSEMENT FOR TRAVEL EXPENSES | $1,279 |
| Oct 31, 2008 | William S. Evans | Reimbursement for travel expenses | $1,252 |
| Oct 31, 2008 | WILLIAM S. EVANS | REIMBURSEMENT FOR TRAVEL EXPENSES | $1,252 |
| Oct 29, 2008 | JAY BRADFORD | REIMBURSEMENT FOR TRAVEL EXPENSES | $333 |
| Oct 29, 2008 | Jay Bradford | Reimbursement for travel expenses | $333 |
| Oct 24, 2008 | William S. Evans | Reimbursement for travel expenses | $486 |
| Oct 24, 2008 | L. WHITNEY CLAYTON | REIMBURSEMENT FOR TRAVEL EXPENSES | $1,208 |
| Oct 24, 2008 | L. Whitney Clayton | Reimbursement for travel expenses | $1,208 |
| Oct 24, 2008 | JOHN DALTON | REIMBURSEMENT FOR TRAVEL EXPENSES | $385 |
| Oct 24, 2008 | WILLIAM S. EVANS | REIMBURSEMENT FOR TRAVEL EXPENSES | $486 |
| Oct 24, 2008 | John Dalton | Reimbursement for travel expenses | $385 |
| Oct 18, 2008 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | MEMBER COMMUNICATIONS: COMPENSATED STAFF TIME 7/1/08-10/18/08 | $6,816 |
| Oct 18, 2008 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | USE OF FACILITIES AND EQUIPMENT 7/1/08-10/18/08 | $20,575 |
| Oct 18, 2008 | THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | COMPENSATED STAFF TIME 7/1/08-10/18/08 | $66,494 |
| Oct 16, 2008 | Jazz Ranch Productions Inc. | Travel expenses | $700 |
| Oct 16, 2008 | JAZZ RANCH PRODUCTIONS INC. | TRAVEL EXPENSES | $700 |