$20K
Total disbursements
21
Distinct vendors
55
Disbursement rows
Feb 2012 – Aug 2012
Activity window
$20Kacross 12 months
People paid by BOYD FOR ASSEMBLY 2012, MARC top 10 · $5,860 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Madera County Clerk · | 1 | $950 | Mar 2012 | |
| Calaveras County Clerk · | 1 | $926 | Mar 2012 | |
| Sharon Romano · | 2 | $725 | Feb 2012 → Mar 2012 | |
| Tuolumne County Clerk · | 1 | $620 | Mar 2012 | |
| Elizabeth Kiernan · | 02 | 4 | $602 | Feb 2012 |
| Mariposa County Clerk · | 1 | $600 | Mar 2012 | |
| National Printing Company · | 4 | $597 | Feb 2012 → Apr 2012 | |
| Placer County Clerk · | 1 | $390 | Mar 2012 | |
| Mono County Elections · | 1 | $250 | Mar 2012 | |
| The Madera Tribune · | 1 | $200 | May 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,620 | 29 |
| Fundraising | $4,469 | 11 |
| Print & Mail | $2,863 | 10 |
| Travel & Events | $853 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 20, 2012 | Cardmember Services-Chase | See Schedule 'G' For Individual Credit Card Payee's | $180 |
| Aug 20, 2012 | RIVER CITY BUSINESS SERVICES | — | $75 |
| Aug 20, 2012 | Cardmember Services-Chase | See Schedule 'G' For Individual Credit Card Payee's | $1,139 |
| Aug 20, 2012 | Cardmember Services-Chase | See Schedule 'G' For Individual Credit Card Payee's | $728 |
| Aug 10, 2012 | Cardmember Services-Chase | See Schedule 'G' For Individual Credit Card Payee's | $459 |
| Aug 10, 2012 | Cardmember Services-Chase | See Schedule 'G' For Individual Credit Card Payee's | $41 |
| Aug 3, 2012 | RIVER CITY BUSINESS SERVICES | — | $212 |
| Jul 30, 2012 | MARC BOYD FOR ASSEMBLY 2012 | Earmarked Contribution from: BURLEY, CAMERON | $100 |
| Jul 30, 2012 | MARC BOYD FOR ASSEMBLY 2012 | Earmarked Contribution from: SMALLCOMBE, STEPHEN | $250 |
| Jul 30, 2012 | MARC BOYD FOR ASSEMBLY 2012 | Earmarked Contribution from: WHEELER, WILMA A | $250 |
| Jul 16, 2012 | Cardmember Services-Chase | See Schedule 'G' For Individual Credit Card Payee's | $500 |
| Jul 3, 2012 | RIVER CITY BUSINESS SERVICES | — | $209 |
| Jun 13, 2012 | Cardmember Services-Chase | See Schedule 'G' For Individual Credit Card Payee's | $25 |
| Jun 12, 2012 | Patricia Hughes dba Hughes Company | — | $525 |
| Jun 8, 2012 | RIVER CITY BUSINESS SERVICES | — | $466 |
| Jun 4, 2012 | Patricia Hughes dba Hughes Company | — | $1,126 |
| May 21, 2012 | Patricia Hughes dba Hughes Company | — | $856 |
| May 20, 2012 | The Madera Tribune | — | $200 |
| May 19, 2012 | Sierra Photo Express & Framing | — | $150 |
| May 19, 2012 | VictoryStore.com | — | $1,053 |