research · filer

CHESBRO FOR ASSEMBLY 2012, WES

California · CA-SOS · 1333728

$997K
Total disbursements
147
Distinct vendors
1,089
Disbursement rows
$108K
Independent expenditures
Dec 2010 – Jun 2014
Activity window
$18Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $887,040 881
Fundraising $36,718 28
Contributions & Transfers $30,060 37
Travel & Events $26,923 100
Wages & Payroll $10,612 35
Admin & Office $4,500 4
Print & Mail $774 2
Software & Tech $363 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2014 WES CHESBORO FOR ASSEMBLY OFFICEHOLDER $2,000
Jun 20, 2014 Wes Chesbro for Assembly Office Holder Account ORIGNAL CONTRIBUTION MADE 12/23/2013 WAS LOST AND NEVER NEGOTIATED. -$2,000
Jun 3, 2014 DEANE & COMPANY $3
May 5, 2014 DEANE & COMPANY $343
May 2, 2014 Wes Chesbro for Assembly Officeholder $500
May 2, 2014 Wes Chesbro for Assembly Officeholder $500
Apr 29, 2014 Wes Chesbro for Assembly Officeholder Account $500
Apr 29, 2014 Wes Chesbro for Assembly Officeholder Account $500
Apr 22, 2014 CARD SERVICE CENTER Credit Card Payment $236
Apr 7, 2014 DEANE & COMPANY $503
Mar 18, 2014 CARD SERVICE CENTER Credit Card Payment $428
Mar 12, 2014 Wes Chesbro for Assembly 2012 Partial Contribution Refund $546
Mar 11, 2014 DEANE & COMPANY $382
Mar 8, 2014 Enterprise Rent-A-Car Corporate Office $31
Feb 20, 2014 CARD SERVICE CENTER Credit Card Payment $1,500
Feb 17, 2014 Enterprise Rent-A-Car Corporate Office 3/7/14-3/9/14, Rental Car, CDP Convention, 1, officeholder $109
Feb 14, 2014 HOLIDAY INN 3/7/14-3/9/14, Lodging, CDP Convention, 1, officeholder $114
Feb 12, 2014 Southwest Airlines, Inc. 3/7/14-3/9/14, Airfare, Los Angeles, CDP Convention, 1, officeholder $184
Feb 5, 2014 DEANE & COMPANY $347
Jan 6, 2014 DEANE & COMPANY $483