$130K
Total disbursements
24
Distinct vendors
97
Disbursement rows
Mar 2012 – Jun 2012
Activity window
$130Kacross 12 months
People paid by MOUANOUTOUA FOR ASSEMBLY 2012 top 10 · $45,892 · 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 |
|---|---|---|---|---|
| Dumont Printing · | 6 | $21,773 | May 2012 → May 2012 | |
| Chase Visa · | CREDIT CARD BILL … | 4 | $13,510 | Apr 2012 → Jun 2012 |
| Vong Mouanoutoua · | AGENT BILL PAYMENT | 1 | $2,788 | Jun 2012 |
| Fresno County Clerk · | REPAYMENT FOR FIL… | 1 | $2,788 | Jun 2012 |
| Statewide Information Systems · | 3 | $1,353 | May 2012 → May 2012 | |
| Minuteman Press · | 2 | $1,323 | Apr 2012 | |
| United Airlines · | 5 | 2 | $1,106 | May 2012 |
| Bays Printing · | 2 | $916 | Mar 2012 | |
| Clovis Rodeo Parade · | 2 | $200 | Apr 2012 | |
| University Market · | 5 | 2 | $135 | May 2012 → May 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $109,586 | 64 |
| Fundraising | $13,818 | 19 |
| Contributions & Transfers | $2,788 | 1 |
| Travel & Events | $2,585 | 11 |
| Print & Mail | $1,323 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2012 | Vong Mouanoutoua | Agent Bill Payment | $2,788 |
| Jun 29, 2012 | DirectFile | — | $900 |
| Jun 29, 2012 | Fresno County Clerk | Repayment for filing fees | $2,788 |
| Jun 27, 2012 | CHASE VISA | Credit Card Bill Payment | $1,026 |
| Jun 14, 2012 | DirectFile | — | $1,619 |
| Jun 5, 2012 | DirectFile | Credit card processing | $7 |
| Jun 4, 2012 | DirectFile | Credit card processing | $10 |
| Jun 4, 2012 | Lincoln Crow, LLC | — | $1,500 |
| Jun 2, 2012 | STARBUCKS | — | $180 |
| May 31, 2012 | Dumont Printing | — | $6,044 |
| May 31, 2012 | University Market | 5/31/12 - Fuel for candidate while traveling within the district | $60 |
| May 31, 2012 | CHASE VISA | Credit Card Bill Payment | $1,991 |
| May 31, 2012 | Dumont Printing | — | $1,473 |
| May 31, 2012 | POSTMASTER - FRESNO | — | $10,752 |
| May 30, 2012 | University Market | 5/30/12 - Fuel for candidate while traveling within the district | $75 |
| May 30, 2012 | R&R Screen Print | — | $1,890 |
| May 29, 2012 | DirectFile | Credit card processing | $24 |
| May 29, 2012 | Statewide Information Systems | — | $883 |
| May 19, 2012 | DirectFile | Credit card processing | $23 |
| May 19, 2012 | DirectFile | Credit card processing | $23 |