962673
Committee · 962673
$7.61M
Total disbursements
429
Distinct vendors
2,924
Disbursement rows
$1.64M
Independent expenditures
Mar 1999 – Jun 2005
Activity window
$49Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,148,137 | 2,360 |
| Contributions & Transfers | $858,213 | 139 |
| Fundraising | $305,472 | 105 |
| Travel & Events | $147,823 | 175 |
| Print & Mail | $60,322 | 81 |
| Strategy & Research | $33,099 | 12 |
| Wages & Payroll | $23,116 | 23 |
| Admin & Office | $16,148 | 20 |
| Software & Tech | $11,714 | 8 |
| Digital | $1,175 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2005 | Greene & Associates | — | $737 |
| Mar 3, 2005 | Verizon California | — | $41 |
| Mar 3, 2005 | Inland Tax Group, Inc. | — | $125 |
| Mar 3, 2005 | Los Angeles Times | Final Bill 2nd accoun t | $64 |
| Feb 9, 2005 | California Political Week (Calpeek) | — | $175 |
| Feb 9, 2005 | Los Angeles Times | Final Bill | $63 |
| Jan 2, 2005 | Verizon California | — | $71 |
| Dec 31, 2004 | SBC Pacific Bell | — | $67 |
| Dec 31, 2004 | Citibank Advantage | misc charges | $1,728 |
| Dec 31, 2004 | Verizon California | — | $41 |
| Dec 3, 2004 | SBC Pacific Bell | — | $69 |
| Dec 3, 2004 | Verizon California | — | $120 |
| Dec 3, 2004 | Verizon California | — | $41 |
| Nov 29, 2004 | Frank Fat's | — | $1,415 |
| Nov 4, 2004 | Air France | 11/13-23: Legislative trip Paris/Tel Aviv | $558 |
| Nov 4, 2004 | Roger's Flower Shop | — | $116 |
| Nov 4, 2004 | Inland Tax Group, Inc. | — | $100 |
| Nov 4, 2004 | Party Central Rentals | — | $152 |
| Nov 4, 2004 | Citibank Advantage | misc charges | $3,943 |
| Nov 4, 2004 | DELTA AIRLINES | 11/13-23: Legislative trip: LA/Paris | $2,119 |