981075

Committee · 981075

$314K
Total disbursements
34
Distinct vendors
171
Disbursement rows
$65K
Independent expenditures
Jan 2000 – Jun 2005
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Print & Mail $106K Software & Tech $36K Strategy & Research $32K Legal & Compliance $18K Travel & Events $14K Fundraising $12K Admin & Office $7K Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Print & Mail $106,256 24
Other / Unclassified $84,677 56
Software & Tech $35,896 22
Strategy & Research $32,006 17
Legal & Compliance $18,189 21
Travel & Events $14,100 11
Fundraising $11,570 13
Admin & Office $6,676 4
Contributions & Transfers $4,500 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 8, 2005 BAUER, DAVID ACCOUNTING SVC. $43
Jun 8, 2005 JohnsonClark Assoc. POSTAGE, STORAGE $106
Jun 8, 2005 BAUER, DAVID ACCOUNTING SVC. $1,009
Dec 31, 2004 WELLS FARGO BANK $15
Dec 14, 2004 MCCLINTOCK FOR SENATE FUNDRAISING EXP. $2,926
Dec 14, 2004 TESTA CATERING CATERING $1,396
Dec 14, 2004 DAVID DURHAM PRINTING $1,529
Nov 2, 2004 WELLS FARGO BANK $15
Oct 29, 2004 WELLS FARGO BANK $15
Oct 17, 2004 WELLS FARGO BANK $15
Oct 8, 2004 THE DONEGAL GROUP $1,913
Oct 8, 2004 BAUER, DAVID $77
Oct 6, 2004 Tom McClintock's Committee to Stop the Car Tax $10,000
Aug 27, 2004 U. S. TREASURY FILING FEE $380
Aug 27, 2004 BAUER, DAVID ACCOUNTING SVC. $330
Aug 27, 2004 JohnsonClark Assoc. $68
Aug 4, 2004 WELLS FARGO BANK $15
Aug 3, 2004 THE DONEGAL GROUP CONSULTING $1,020
Jul 21, 2004 BAUER, DAVID ACCOUNTING SVC. $403
Jul 21, 2004 THE DONEGAL GROUP CONSULTING $2,020