$4.16M
Total disbursements
224
Distinct vendors
2,332
Disbursement rows
$443K
Independent expenditures
Jan 2009 – Jun 2014
Activity window
$479across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,499,243 | 2,044 |
| Print & Mail | $502,022 | 69 |
| Contributions & Transfers | $57,202 | 56 |
| Software & Tech | $27,200 | 19 |
| Travel & Events | $25,030 | 90 |
| Fundraising | $20,476 | 15 |
| Media | $18,988 | 6 |
| Admin & Office | $6,524 | 27 |
| Legal & Compliance | $516 | 3 |
| Strategy & Research | $306 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2014 | C. April Boling | — | $479 |
| Dec 10, 2012 | VERIZON WIRELESS | — | $201 |
| Nov 30, 2012 | C. April Boling | — | $1,000 |
| Nov 30, 2012 | Marie Joyce | — | $496 |
| Nov 30, 2012 | Carlsbad Chamber of Commerce | — | $15,000 |
| Nov 30, 2012 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $839 |
| Nov 27, 2012 | C. April Boling | — | $1,000 |
| Nov 7, 2012 | Marie Joyce | — | $419 |
| Nov 7, 2012 | C. April Boling | — | $1,000 |
| Nov 5, 2012 | Oceanside Republican Women Federated | Contribution | $500 |
| Nov 3, 2012 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $1,056 |
| Oct 29, 2012 | — | $5,000 | |
| Oct 28, 2012 | Chevron - Gorman | District travel | $100 |
| Oct 26, 2012 | VERIZON WIRELESS | — | $101 |
| Oct 12, 2012 | — | $500 | |
| Oct 11, 2012 | C. April Boling | — | $1,000 |
| Oct 11, 2012 | — | $2,500 | |
| Oct 11, 2012 | Carlsbad Chamber of Commerce | — | $4,000 |
| Oct 9, 2012 | PLNU College Republicans | Contribution | $150 |
| Oct 9, 2012 | USD College Republicans | Contribution | $150 |