$49K
Total disbursements
19
Distinct vendors
28
Disbursement rows
Dec 2013 – Dec 2017
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $45,683 | 21 |
| Admin & Office | $1,246 | 3 |
| Contributions & Transfers | $1,000 | 1 |
| Travel & Events | $543 | 2 |
| Software & Tech | $457 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2017 | AT&T AT&T Mobility | — | $273 |
| Dec 3, 2017 | Flaherman for CalPERS - 2017 | — | $4,000 |
| Nov 20, 2017 | JJ Jelincic for CalPERS - 2019 | — | $13,283 |
| Oct 27, 2017 | JJ Jelincic for CalPERS - 2019 | — | $500 |
| Oct 4, 2017 | Margaret Brown 4 CalPERS -02017 | — | $2,000 |
| Jul 11, 2017 | Flaherman for CalPERS - 2017 | — | $4,000 |
| Jul 7, 2017 | Margaret Brown 4 CalPERS -02017 | — | $2,000 |
| Jul 3, 2017 | AT&T ATT Mobility | — | $408 |
| Jan 2, 2017 | CDW DIRECT | software | $457 |
| Jan 2, 2017 | AT&T MOBILITY | Phone bills | $409 |
| Jul 11, 2016 | AT&T MOBILITY | — | $408 |
| Jul 11, 2016 | Tune 12 Bar and Grill | 2/26/16 out of town meal with officeholder and 5 CalPERS staff | $154 |
| Jan 10, 2016 | AT&T MOBILITY | Phone bills | $405 |
| Jul 9, 2015 | AT&T Mobiloty | — | $400 |
| Jul 9, 2015 | Californians for Retirement Security | — | $5,000 |
| Jun 1, 2015 | Californians for Retirement Security | — | $5,000 |
| Jan 2, 2015 | Carroll, Burdick & McDonough LLP | — | $989 |
| Jan 2, 2015 | Carrol, Burdick & McDonough LLP | — | $298 |
| Jan 2, 2015 | AT&T MOBILITY | — | $430 |
| Jan 2, 2015 | US Customs | — | $100 |