$434K
Total disbursements
49
Distinct vendors
213
Disbursement rows
$49K
Independent expenditures
Jan 2010 – Jul 2017
Activity window
$110across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $337,160 | 179 |
| Contributions & Transfers | $93,487 | 23 |
| Media | $1,188 | 2 |
| Travel & Events | $921 | 4 |
| Software & Tech | $766 | 3 |
| Admin & Office | $538 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2017 | OAK VALLEY COMMUNITY BANK | — | $110 |
| Mar 12, 2013 | DIRECT FILE | — | $190 |
| Dec 31, 2012 | CLENDENIN BIRD & CO. | — | $1,000 |
| Mar 31, 2012 | CLENDENIN BIRD & CO. | — | $7 |
| Jan 10, 2012 | CLENDENIN BIRD & CO. | — | $570 |
| Jan 10, 2012 | CLENDENIN BIRD & CO. | — | $400 |
| Jan 10, 2012 | CLENDENIN BIRD & CO. | — | $423 |
| Jan 17, 2011 | DIRECT FILE | — | $570 |
| Nov 24, 2010 | CLENDENIN BIRD & CO. | — | $1,790 |
| Jul 15, 2010 | WENDY WARFIELD AND ASSOCIATES | — | $35 |
| Jul 15, 2010 | CLENDENIN BIRD & CO. | — | $680 |
| Jul 15, 2010 | WENDY WARFIELD AND ASSOCIATES | — | $22 |
| Jul 15, 2010 | CLENDENIN BIRD & CO. | — | $1,420 |
| Jul 15, 2010 | WENDY WARFIELD AND ASSOCIATES | Agent Bill Payment | $582 |
| Jul 15, 2010 | WENDY WARFIELD AND ASSOCIATES | — | $212 |
| Jun 9, 2010 | Janice Keating for Assembly 2010 | — | $2,000 |
| Jun 8, 2010 | TELE-TOWN | — | $2,023 |
| Jun 8, 2010 | CLARK DAVIS | Agent Bill Payment | $2,928 |
| Jun 7, 2010 | POLITICAL DATA, INC. | EMAILS | $412 |
| Jun 7, 2010 | ELECTIONMALL TECHNOLOGLES INC | — | $77 |