FLOREZ FOR STATE CONTROLLER 2014, DEAN R.
California · CA-SOS · 1328584
$1.01M
Total disbursements
209
Distinct vendors
459
Disbursement rows
$5K
Independent expenditures
Jul 2010 – Oct 2013
Activity window
$53Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $883,703 | 392 |
| Travel & Events | $78,635 | 31 |
| Fundraising | $36,891 | 14 |
| Software & Tech | $6,621 | 16 |
| Admin & Office | $474 | 3 |
| Contributions & Transfers | $365 | 2 |
| Wages & Payroll | $180 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2013 | GENERAL FUND STATE OF CALIFORNIA | Settlement | $50,000 |
| Dec 17, 2012 | STATECRAFT INC | — | $2,500 |
| Jul 2, 2012 | SMART FILING SERVICE | — | $1,980 |
| May 1, 2012 | CUSTOMSOFT. CORP. | — | $200 |
| Mar 31, 2012 | VERIZON WIRELESS | — | $67 |
| Mar 31, 2012 | CUSTOMSOFT. CORP. | — | $200 |
| Mar 17, 2012 | AT&T MOBILITY | — | $176 |
| Mar 12, 2012 | FIRST BANKCARD | See Schedule G for payees reaching disclosure threshold. | $1,106 |
| Mar 6, 2012 | VERIZON WIRELESS | — | $67 |
| Mar 6, 2012 | CUSTOMSOFT. CORP. | — | $200 |
| Feb 27, 2012 | ZIPCAR INC | — | $140 |
| Feb 24, 2012 | SUNSHINE TAXI | — | $120 |
| Feb 19, 2012 | AT&T MOBILITY | — | $172 |
| Feb 13, 2012 | FIRST BANKCARD | See Schedule G for payees reaching disclosure threshold. | $15 |
| Feb 13, 2012 | FIRST BANKCARD | See Schedule G for payees reaching disclosure threshold. | $1,349 |
| Feb 6, 2012 | CITY OF SACRAMENTO | — | $370 |
| Feb 2, 2012 | FRAN FLOREZ | — | $125 |
| Feb 1, 2012 | SHAFTER MINI STORAGE | — | $304 |
| Feb 1, 2012 | CUSTOMSOFT. CORP. | — | $200 |
| Feb 1, 2012 | VERIZON WIRELESS | — | $67 |