$1.29M
Total disbursements
77
Distinct vendors
803
Disbursement rows
$25K
Independent expenditures
Jan 2009 – Jun 2011
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,102,257 | 640 |
| Print & Mail | $163,006 | 114 |
| Contributions & Transfers | $14,858 | 7 |
| Travel & Events | $7,799 | 33 |
| Software & Tech | $4,966 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2011 | Betty Presley & Associates, Inc. | — | $225 |
| Jun 30, 2011 | Betty Presley & Associates, Inc. | — | $65 |
| Jul 27, 2010 | Don Kurth for State Assembly 2010 | Partial refund for contribution on 4/27/2010 | -$2,742 |
| Jul 13, 2010 | Kurth for Assembly 2010 | — | $2,300 |
| Jul 13, 2010 | Kurth for Assembly 2010 | — | $2,300 |
| Jul 13, 2010 | Marian Nelson | — | $1,000 |
| Jul 13, 2010 | Marian Nelson | — | $1,020 |
| Jun 7, 2010 | FEDERAL EXPRESS | — | $26 |
| Jun 7, 2010 | FEDERAL EXPRESS | — | $82 |
| Jun 7, 2010 | Don Kurth For Assembly 2010 | — | $3,900 |
| Jun 7, 2010 | FEDERAL EXPRESS | — | $92 |
| Jun 4, 2010 | Glad Tidings Management Services, Inc. | See Schedule G for Details | $785 |
| Jun 4, 2010 | Don Kurth for State Assembly 2010 | — | $1,000 |
| Jun 4, 2010 | Glad Tidings Management Services, Inc. | — | $1,500 |
| Jun 4, 2010 | Don Kurth for State Assembly 2010 | — | $1,000 |
| Jun 4, 2010 | Marian Nelson | See Schedule G for Details | $514 |
| Jun 4, 2010 | Betty Presley & Associates, Inc. | — | $950 |
| Jun 3, 2010 | Four Points Sheraton Rancho Cucamonga | 6/8 Reception Costs | $418 |
| Jun 2, 2010 | VERIZON WIRELESS | — | $262 |
| Jun 1, 2010 | Chris Jones Consulting | — | $9,529 |