950012

Committee · 950012

$431K
Direct disbursements
79
Distinct vendors
526
Disbursement rows
Jul 1999 – Jul 2006
Activity window
$99Kacross 12 months

People paid by 950012 top 20 · $92,617 · 0 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Barbara Alby · CONSULTING SEVICES 9 $22,945 Oct 1999 → Jul 2002
Pacific Events · GOP CONTRIBUTION 3 $15,000 Aug 2005
Direct File · ON LINE REPORTING… 16 $9,100 Jul 2001 → Jan 2006
Kansas Republican Assembly · OUT OF STATE GOP … 11 $7,851 Sep 1999 → Jan 2002
Texas Republican Assembly · OUT OF STATE GOP … 13 $7,636 Sep 1999 → Jul 2003
Georgia Republican Assembly · OUT OF STATE GOP … 14 $5,644 Sep 1999 → Jul 2003
Sherl Hargis · REIMBERSEMENT 6 $2,930 Mar 2003 → Aug 2005
Oregon Republican Assembly · OUT OF STATE GOP … 7 $2,875 Sep 1999 → Dec 2000
Software Horizons · 8 $2,198 Jul 1999 → Jun 2000
Rocklin Park Hotel · TRAVEL 3 $2,197 Aug 2005
Office Depot · OFFICE SUPPLIES 8 $2,171 Aug 1999 → Jan 2004
Stephen Frank · REIMBURSE SOUTH C… 4 $1,729 Jul 1999 → Sep 1999
Nevada Republican Assembly · OUT OF STATE GOP … 12 $1,568 Sep 1999 → Jul 2003
Pennsylvania Republican Assembly · OUT OF STATE GOP … 8 $1,527 Sep 1999 → Mar 2003
Pacific Bell · MONTHLY TELEPHONE… 37 $1,482 Jul 1999 → Jul 2003
Technology Integrators · ANNUAL DOMAIN HOS… 16 $1,351 Jan 2000 → Jul 2003
California Voter Guide · SLATE MAILER ENDO… 1 $1,300 Jan 2000
Minnesota Republican Assembly · OUT OF STATE GOP … 5 $1,098 Sep 1999 → Sep 2000
Arizona Republican Assembly · OUT OF STATE GOP … 10 $1,060 Sep 1999 → Jul 2003
Southwest Airlines · NFRA CONVENTION, … 4 $955 Jan 2006

Spend by category

all-cycle
Wages & Payroll $59K Software & Tech $12K Admin & Office $10K Fundraising $9K Contributions & Transfers $7K Travel & Events $6K Print & Mail $6K Strategy & Research $5K Media $550 Legal & Compliance $82

Spend by service category

Category Total spend Disbursements
Other / Unclassified $317,271 359
Wages & Payroll $58,636 30
Software & Tech $11,855 8
Admin & Office $9,555 51
Fundraising $9,221 12
Contributions & Transfers $6,618 16
Travel & Events $6,462 18
Print & Mail $6,221 25
Strategy & Research $4,700 3
Media $550 1
Legal & Compliance $82 3

Recent activity showing 20 of 526

Date Vendor Purpose Amount
Jul 31, 2006 AT&T Telphone Conferencing board conference call $179
Jul 31, 2006 AT&T Telphone Conferencing board conference call $179
Jan 30, 2006 SOUTHWEST AIRLINES CRP Convention, Anaheim, CA $229
Jan 30, 2006 SOUTHWEST AIRLINES NFRA Convention, Scottsdale, AZ $248
Jan 30, 2006 Chaparral Suites Resort NFRA Convention/RVF Board Meeting $424
Jan 30, 2006 SOUTHWEST AIRLINES CRP Convention, Anaheim, CA $229
Jan 30, 2006 SOUTHWEST AIRLINES NFRA Convention, Scottsdale, AZ $248
Jan 30, 2006 National Fed.of Republican Assemblies $12,500
Jan 30, 2006 Direct File $600
Jan 30, 2006 Anaheim Marriott California Republican Party Convention $324
Jan 30, 2006 NFRA Convention NFRA Convention Registration $215
Jan 30, 2006 Direct File $600
Jan 30, 2006 Chaparral Suites Resort NFRA Convention/RVF Board Meeting $424
Jan 30, 2006 NFRA Convention NFRA Convention Registration $215
Jan 30, 2006 Anaheim Marriott California Republican Party Convention $324
Jan 30, 2006 National Fed.of Republican Assemblies $12,500
Aug 4, 2005 Rocklin Park Hotel Travel $732
Aug 4, 2005 Sherl Hargis reimbersement $390
Aug 4, 2005 Sherl Hargis reimbersement $390
Aug 4, 2005 Direct File on line reporting service $600