$134K
Total disbursements
37
Distinct vendors
91
Disbursement rows
Sep 2003 – Aug 2008
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $76,339 | 29 |
| Contributions & Transfers | $50,391 | 38 |
| Field & Voter Contact | $4,120 | 12 |
| Admin & Office | $1,739 | 5 |
| Print & Mail | $996 | 3 |
| Travel & Events | $465 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2008 | SEIU LOCAL 521 INDEPENDENT EXPENDITURES | TRANSFER TO SEIU LOCAL 521 INDEPENDENT EXPENDITURES; ID# 1297707 | $12,941 |
| Aug 4, 2008 | SEIU LOCAL 521 ISSUES PAC | TRANSFER TO SEIU LOCAL 521 ISSUES PAC; ID# 1297706 | $5,302 |
| Oct 24, 2006 | MARIA GIURIATO | CONTRIBUTION FOR CITY OF SALINAS MAYOR RACE | $500 |
| Oct 24, 2006 | REB MONACO | CONTRIBUTION FOR BORAD OF SUPERVISOR RACE | $500 |
| Oct 13, 2006 | CONTRIBUTION | $500 | |
| Oct 13, 2006 | CONTRIBUTION | $500 | |
| Oct 5, 2006 | CAROL CITIZEN FOR FISCAL RESPONSIBILITY | CONTRIBUTION | $2,000 |
| Sep 29, 2006 | CONTRIBUTION | $2,000 | |
| Jul 20, 2006 | DELIA SERRANO | PRECINCT WALKING | $120 |
| Jul 20, 2006 | DEAN CAROTHERS | PRECINCT WALKING | $195 |
| Jul 20, 2006 | DEAN CAROTHERS | PRECINCT WALKING | $288 |
| Jul 20, 2006 | ESPE HINOJOS | PHONE BANKING AND PRECINCT WALKING | $250 |
| Jul 20, 2006 | OSCAR TORRES | PHONE BANKING AND PRECINCT WALKING | $250 |
| Jul 20, 2006 | CANDICE MANCINO | CONTRIBUTION | $300 |
| Jul 20, 2006 | OSCAR TORRES | PHONE BANKING AND PRECINCT WALKING | $500 |
| Jul 20, 2006 | ESPE HINOJOS | PHONE BANKING AND PRECINCT WALKING | $500 |
| Jul 20, 2006 | YADIRA JIMENEZ | REIMBURSEMENT FOR PRINTING COST FOR CANDIDATES FLYERS | $258 |
| Jul 20, 2006 | REB MANACO | CONTRIBUTION | $500 |
| Jul 20, 2006 | LOU CALCAGNO | CONTRIBUTION FOR BOARD OF SUPERVISORS MONTEREY COUNTY | $2,000 |
| Jun 14, 2006 | PRECINCT WALKING | $120 |