BROWN FOR GOVERNOR 2010 EXPLORATORY COMMITTEE

California · CA-SOS · 1321867

$113.49M
Total disbursements
627
Distinct vendors
4,165
Disbursement rows
$6.41M
Independent expenditures
Feb 2009 – Mar 2013
Activity window
$14Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $59,439,428 3,560
Media $29,367,775 15
Contributions & Transfers $23,347,030 76
Digital $382,115 74
Print & Mail $323,391 118
Travel & Events $231,852 191
Fundraising $178,086 40
Wages & Payroll $89,305 27
Strategy & Research $64,599 15
Admin & Office $48,448 34
Legal & Compliance $12,748 10
Software & Tech $4,047 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 9, 2013 Internal Revenue Service US Inc. Tax - 1120-POL $892
Mar 9, 2013 FRANCHISE TAX BOARD St.Corpn. Tax - CA100 $315
Mar 9, 2013 Carolyn L. Fox, CPA $370
Feb 9, 2013 Internal Revenue Service Balance of 1120-POL Paid $163
Dec 3, 2012 Chart Westcott $2,500
Jun 12, 2012 WELLS FARGO $56
May 10, 2012 WELLS FARGO $56
Apr 14, 2012 Internal Revenue Service 1120-POLfor 2011-Fed Taxes $3,621
Apr 14, 2012 FRANCHISE TAX BOARD St. Copn. Tax-CA100 $832
Apr 14, 2012 Sunnyvale Main Post Office $167
Apr 14, 2012 Rubeena Singh $4,738
Apr 14, 2012 Carolyn L. Fox, CPA $350
Apr 14, 2012 Pakmail of Pleasanton $119
Apr 11, 2012 WELLS FARGO $56
Mar 12, 2012 WELLS FARGO $56
Feb 10, 2012 WELLS FARGO $56
Jan 13, 2012 Rubeena Singh Bonus $50,000
Jan 12, 2012 WELLS FARGO $56
Jan 12, 2012 WELLS FARGO $25
Dec 12, 2011 WELLS FARGO $106