CONRAD FOR ASSEMBLY 2010, BILL

California · CA-SOS · 1325938

$13K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Jul 2010 – Aug 2010
Activity window
$13Kacross 12 months

People paid by CONRAD FOR ASSEMBLY 2010, BILL top 4 · $6,741 · 0 of 4 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Pinnacle Solutions · PRINTING AND ADDR… 1 $4,020 Jul 2010
Stanislaus County Clerk · PRECINCT FILE 4 $1,934 Jul 2010
Post Master · POSTAGE 1 $632 Jul 2010
Overnight Prints · PRINTING 1 $155 Jul 2010

Spend by category

all-cycle
Print & Mail $11K

Spend by service category

Category Total spend Disbursements
Print & Mail $11,464 5
Other / Unclassified $1,934 4

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Aug 12, 2010 POSTMASTER $3,517
Aug 12, 2010 POSTMASTER $3,141
Jul 31, 2010 Stanislaus County Clerk $953
Jul 31, 2010 Pinnacle Solutions Printing and addressing $4,020
Jul 31, 2010 POST MASTER Postage $632
Jul 31, 2010 Stanislaus County Clerk Precinct File $14
Jul 31, 2010 Stanislaus County Clerk Precinct File $14
Jul 31, 2010 Overnight Prints Printing $155
Jul 31, 2010 Stanislaus County Clerk $953