742769

Committee · 742769

$43K
Total disbursements
15
Distinct vendors
32
Disbursement rows
$3K
Independent expenditures
Jun 2000 – Nov 2012
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Admin & Office $22K Print & Mail $6K

Spend by service category

Category Total spend Disbursements
Admin & Office $22,494 17
Other / Unclassified $16,798 12
Print & Mail $5,810 2
Contributions & Transfers -$2,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 12, 2012 SO CALIF EDISON UTILITIES $898
Nov 12, 2012 LINDA BOYD MISC REIMBURSEMENTS FOR OFFICE EXPENSES $916
Nov 12, 2012 VERIZON UTILITIES $239
Nov 12, 2012 DALE AND ADRIENNE TORRY TONY HOLDINGS LLC RENT FOR OFFICE $900
Nov 12, 2012 KARA WEBER $2,850
Nov 12, 2012 SANDRA VALENTINE UTILITIES $125
Jul 26, 2012 AMERICAN VINYL INC $233
Apr 29, 2012 BUMPER STICKERS $233
Jan 27, 2012 JC-EVANS, INC. MAILER (ARTWORK, DESIGN, PRINTING AND MAILING) $5,577
Jan 27, 2012 LINDA BOYD MISC OFFICE EXPENSES $1,036
Jan 27, 2012 SO CALIFORNIA EDISON UTILITIES $54
Jan 27, 2012 VERIZON TELEPHONE $131
Jan 7, 2008 59TH AD REPUBLICAN CENTRAL COMMITTEE voided check from earlier -$2,000
Oct 27, 2006 59th AD Republican Central Committee $500
Oct 27, 2006 59th AD Republican Central Committee $500
Oct 27, 2005 59TH AD REPUBLICAN CENTRAL COMMITTEE Headquarters Support $2,000
Oct 5, 2004 59th AD Republican Assembly Central Committee ck. 2186 $750
Sep 30, 2004 59TH AD REPUBLICAN CENTRAL COMMITTEE Monetary Contribution: Office Expenses to support $2,000
Sep 30, 2004 59TH AD REPUBLICAN CENTRAL COMMITTEE Monetary Contribution: Office Expenses to support $2,000
Sep 30, 2004 59TH AD REPUBLICAN CENTRAL COMMITTEE Monetary Contribution: Office Expenses to support $2,000