PARKER FOR BOARD OF EQUALIZATION 2014
California · CA-SOS · 1359223
$470K
Total disbursements
42
Distinct vendors
499
Disbursement rows
Nov 2013 – Feb 2015
Activity window
$440Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $290,695 | 143 |
| Fundraising | $47,908 | 93 |
| Wages & Payroll | $47,483 | 30 |
| Travel & Events | $31,388 | 97 |
| Media | $24,013 | 4 |
| Digital | $16,609 | 69 |
| Print & Mail | $11,397 | 46 |
| Software & Tech | $262 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2015 | PARKER FOR BOARD OF EQUALIZATION 2014 | Earmarked Contribution from: STEARNS, TIM | $421 |
| Feb 2, 2015 | PARKER FOR BOARD OF EQUALIZATION 2014 | Earmarked Contribution from: CAMPBELL-CRAVEN, FRED | $99 |
| Feb 2, 2015 | PARKER FOR BOARD OF EQUALIZATION 2014 | Earmarked Contribution from: PERINE, THOMAS | $21 |
| Feb 2, 2015 | PARKER FOR BOARD OF EQUALIZATION 2014 | Earmarked Contribution from: ESCATEL, RAUL | $100 |
| Dec 31, 2014 | CHASE | Credit Card Payment | $2,348 |
| Dec 31, 2014 | CHASE | Credit Card Payment | $1,972 |
| Dec 31, 2014 | DEANE & COMPANY | — | $2,031 |
| Dec 31, 2014 | CHASE | Credit Card Payment | $1,972 |
| Dec 31, 2014 | CHASE | Credit Card Payment | $2,348 |
| Dec 31, 2014 | DEANE & COMPANY | — | $112 |
| Dec 31, 2014 | DEANE & COMPANY | — | $52 |
| Dec 31, 2014 | DEANE & COMPANY | — | $2,031 |
| Dec 5, 2014 | CHASE | Travel credit from credit card vendor | -$126 |
| Dec 5, 2014 | CHASE | Travel credit from credit card vendor | -$126 |
| Nov 30, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | — | $399 |
| Nov 30, 2014 | SOUTHWEST AIRLINES | — | $16 |
| Nov 30, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | — | $399 |
| Nov 30, 2014 | SOUTHWEST AIRLINES | — | $16 |
| Nov 28, 2014 | MAILCHIMP | — | $15 |
| Nov 28, 2014 | MAILCHIMP | — | $15 |