CONTRERAS FOR ASSEMBLY - 2010, ALFONSO "AL"
California · CA-SOS · 1323331
$97K
Direct disbursements
24
Distinct vendors
44
Disbursement rows
$16K
Independent expenditures
Apr 2010 – Jul 2010
Activity window
$97Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $77,186 | 29 |
| Print & Mail | $18,129 | 11 |
| Software & Tech | $1,120 | 3 |
| Travel & Events | $119 | 1 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2010 | OK MAILING CO. | — | $995 |
| Jul 31, 2010 | USPS | — | $4,495 |
| Jul 31, 2010 | SAN GABRIEL VALLEY TRIBUNE | — | $2,300 |
| Jul 31, 2010 | MATT LYNCH | — | $900 |
| Jul 31, 2010 | MEDIA PRINT | — | $3,068 |
| May 27, 2010 | USPS | — | $4,904 |
| May 27, 2010 | FRESH AND EASY | — | $114 |
| May 27, 2010 | GRAPHICS PLUS | — | $2,667 |
| May 27, 2010 | POLITICAL DATA, INC. | — | $810 |
| May 27, 2010 | CELL ZONE | — | $256 |
| May 27, 2010 | LAURA'S CATERING SERVICE | — | $400 |
| May 27, 2010 | MEDIA PRINT | — | $8,012 |
| May 27, 2010 | WALMART | — | $119 |
| May 27, 2010 | SIGN AND BANNER CO. | — | $492 |
| May 27, 2010 | OFFICE MAX | — | $126 |
| May 27, 2010 | OK MAILING CO. | — | $700 |
| May 27, 2010 | PENNYSAVER | — | $17,953 |
| May 27, 2010 | NICHOL'S LUMBER AND HARDWARE | — | $553 |
| May 27, 2010 | Alfonso 'Al' Contreras for Assembly - 2010 | Alfonso Contreras, STATE HOUSE 57th CA | $2,000 |
| May 27, 2010 | MATT LYNCH | — | $1,100 |