971785

Committee · 971785

$92.42M
Total disbursements
491
Distinct vendors
4,023
Disbursement rows
$12.18M
Independent expenditures
Aug 1999 – Dec 2011
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $91,206,974 3,532
Contributions & Transfers $386,503 30
Strategy & Research $235,089 40
Travel & Events $225,616 222
Wages & Payroll $126,631 87
Media $111,482 1
Software & Tech $60,132 3
Print & Mail $45,109 76
Fundraising $18,803 19
Admin & Office $2,508 9
Legal & Compliance $1,093 3
Digital $270 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2011 Pavlik & Chitwood LLP $350
Dec 30, 2011 Remcho, Johansen & Purcell $1,450
Dec 30, 2011 Daralyn Reed Company $2,796
Dec 5, 2011 Pavlik & Chitwood LLP $350
Jun 15, 2011 Remcho, Johansen & Purcell $1,621
Dec 7, 2010 Pavlik & Chitwood LLP $355
Dec 4, 2009 Pavlik & Chitwood LLP $410
Oct 15, 2008 Pavlik & Chitwood LLP $435
Jun 30, 2008 R!OT void duplicate ck -$16,685
May 19, 2008 Daralyn Reed Company $421
Dec 4, 2007 Michael S. Pavlik, CPA $1,145
Oct 31, 2007 Golden State Overnight void check -$137
Oct 31, 2007 Benjamin B Austin void check -$302
Sep 10, 2007 Daralyn Reed Company $154
Jun 15, 2007 Daralyn Reed Company $518
May 14, 2007 Arden Realty LTD Partnership $1,424
Dec 14, 2006 Chad Griffin Consulting, Inc. $1,785
Dec 14, 2006 Video Monitoring Services of America $1,785
Dec 14, 2006 Michael S. Pavlik, CPA $565
Dec 14, 2006 Video Monitoring Services of America $1,785