943630

Committee · 943630

$54K
Total disbursements
2
Distinct vendors
9
Disbursement rows
$54K
Independent expenditures
Sep 2005 – Apr 2006
Activity window
$54Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $50,367 7
Print & Mail $3,598 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Apr 13, 2006 Rialto Taxpayers Association In Kind - O'Reilly Public Relations $231
Apr 13, 2006 Rialto Taxpayers Association In Kind - O'Reilly Public Relations $231
Mar 8, 2006 Rialto Taxpayers Association O'Reilly Public Relations Inc. - public safety mailer expenses $1,799
Mar 8, 2006 Rialto Taxpayers Association O'Reilly Public Relations Inc. - public safety mailer expenses $1,799
Nov 30, 2005 Outdoor Dimensions Rialto Tax Payers Association This in-kind contribution is for sign-walker service on October 8th & 9th 2005. $7,476
Nov 30, 2005 Outdoor Dimensions Rialto Tax Payers Association This in-kind contribution is for sign-walker service on October 8th & 9th 2005. $7,476
Nov 30, 2005 Outdoor Dimensions Rialto Tax Payers Association This in-kind contribution is for sign-walker service on October 8th & 9th 2005. $7,476
Nov 30, 2005 Outdoor Dimensions Rialto Tax Payers Association This in-kind contribution is for sign-walker service on October 8th & 9th 2005. $7,476
Sep 29, 2005 Rialto Taxpayers Association $20,000