992065

Committee · 992065

$584K
Total disbursements
48
Distinct vendors
294
Disbursement rows
$350
Independent expenditures
Mar 2000 – Jan 2007
Activity window
$30Kacross 12 months

Spend by category

all-cycle
Print & Mail $86K Media $21K Travel & Events $10K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $466,101 250
Print & Mail $86,225 16
Media $21,444 9
Travel & Events $9,504 15
Contributions & Transfers $1,176 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 17, 2007 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $242
Jan 17, 2007 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $216
Nov 15, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $629
Oct 31, 2006 WORLD MARKETING $38
Oct 26, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $438
Oct 26, 2006 CALICO PRINTING & GRAPHICS, INC. $3,231
Oct 2, 2006 U.S. POSTMASTER $7,201
Oct 2, 2006 WORLD MARKETING SEE SCHEDULE G $7,201
Oct 2, 2006 WORLD MARKETING $1,910
Sep 29, 2006 MEDIA INFORMATION SERVICES, INC. $311
Sep 29, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $304
Aug 15, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $829
Aug 15, 2006 WILLIAM H. HACKBARTH $255
Aug 15, 2006 JAMES H. ERDMAN $1,071
Aug 7, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $446
Aug 7, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $343
Jun 9, 2006 CALIFORNIA RIFLE & PISTOL ASSOCIATION, INC. TRAVEL EXPENSE REIMBURSEMENTS UNDER $500 $3,618
May 19, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $159
Apr 17, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $400
Apr 17, 2006 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP $482