$7.07M
Total disbursements
307
Distinct vendors
3,037
Disbursement rows
$114K
Independent expenditures
Jan 2009 – Sep 2011
Activity window
$4.25Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,225,618 | 2,431 |
| Media | $1,826,737 | 14 |
| Contributions & Transfers | $621,722 | 33 |
| Print & Mail | $158,195 | 117 |
| Fundraising | $113,946 | 108 |
| Travel & Events | $103,666 | 276 |
| Admin & Office | $9,767 | 33 |
| Software & Tech | $7,323 | 21 |
| Digital | $600 | 2 |
| Legal & Compliance | $200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2011 | Cmte to Re-elect Marty Block for Assembly 2012 | — | $2,000 |
| Sep 23, 2011 | — | $2,000 | |
| Aug 1, 2011 | Re-Elect Marty Block for Assembly 2010 | — | $3,000 |
| May 13, 2011 | James R. Santos Bookkeeping Services | — | $203 |
| May 13, 2011 | James R. Santos Bookkeeping Services | — | $7 |
| May 13, 2011 | James R. Santos Bookkeeping Services | — | $82 |
| Apr 11, 2011 | Marty Block for State Assembly | — | $1,000 |
| Apr 11, 2011 | — | $1,000 | |
| Mar 18, 2011 | California Bank & Trust Bankcard Center | No Credit Card Payees for Sch G | $35 |
| Mar 18, 2011 | James R. Santos Bookkeeping Services | — | $1,955 |
| Mar 18, 2011 | California Bank & Trust Bankcard Center | No Credit Card Payees for Sch G | $40 |
| Mar 18, 2011 | James R. Santos Bookkeeping Services | — | $43 |
| Feb 18, 2011 | VERIZON WIRELESS | — | $452 |
| Feb 14, 2011 | Springfest Inc. | — | $125 |
| Feb 9, 2011 | Rich Grosch | — | $17 |
| Feb 9, 2011 | Rich Grosch | 02/03/2011; 7 People; Food for Constituent Event; (G) | $87 |
| Feb 8, 2011 | California Bank & Trust Bankcard Center | See Sch G for Credit Card Payees | $2,161 |
| Feb 7, 2011 | Lambda Archives | — | $75 |
| Feb 7, 2011 | Lambda Archives | — | $250 |
| Feb 2, 2011 | SOUTHWEST AIRLINES | 4/7/11; Airfare for 1 Person = Staff; SAC-SD, SD-SAC | $199 |