478068

Committee · 478068

$35K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2000 – May 2004
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Travel & Events $26K Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Travel & Events $26,088 1
Other / Unclassified $5,000 1
Print & Mail $3,993 2

Recent activity last 4 disbursements

Date Vendor Purpose Amount
May 6, 2004 Californians for A Responsible Legislature Made by Shapell Industries Inc. - So Cal $5,000
Jan 3, 2003 Phoenix Marketing Services, Inc. Flyer - Made by Placentia $1,997
Oct 31, 2002 Phoenix Marketing Services, Inc. Flyer - Made by Placentia $1,997
Oct 6, 2000 The Bridges Golf Club Event expenses made by Shapell Ind. of Nor CA $26,088