FRED P. REGISTER

$300K total cycle spend · 0 client committees · 60 disbursements · activity Feb 14, 2000 → Apr 2, 2008

Media ○ Dormant (221mo since last)
Limited recent activity. Most recent disbursement to this vendor was 18+ years ago (Apr 2, 2008). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

May 2007 Apr 2008
$33K across 12 months
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Filer Total spend Disbursements Last paid
991755
991755
$160,170 26 22y ago
LIU FOR ASSEMBLY 2002, CAROL
1238999
$35,943 7 23y ago
LIU FOR ASSEMBLY 2004, CAROL
1260030
$35,614 6 21y ago
SCOTT 2004, RE-ELECT JACK
1245212
$33,000 8 18y ago
LIU FOR SENATE, CAROL
1272881
$28,252 9 18y ago
SCOTT OFFICEHOLDER ACCOUNT, SENATOR JACK
1293635
$7,000 4 19y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $279,479 56
Fundraising $15,000 2
Strategy & Research $4,000 1
Contributions & Transfers $1,500 1
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Apr 2, 2008 1272881 Split ck Comp Expens Inv #0809 $120
Apr 2, 2008 1272881 Split ck Consultant March & April 2008 $2,000
Jan 6, 2008 1272881 Inv#0803 Nov&Dec 07 Consulting Fees $4,000
Dec 12, 2007 1245212 Inv#0722 Consultant Nov & Dec 2007 $1,000
Dec 12, 2007 1272881 Inv#0723 Consultant Nov & Dec 2007 $2,500
Oct 18, 2007 1293635 Inv#0717 Retainer Sept-October 2007 $1,000
Oct 18, 2007 1272881 Split ck Inv#0718 Voice Mail Box 6mos $132
Oct 18, 2007 1272881 Split ck Inv#0718 Sept-Oct retainer $2,500
Aug 10, 2007 1272881 Split ck Jan-June @ $750/mo $4,500
Aug 10, 2007 1272881 Split ck July-Aug @ $1250/mo $2,500
Aug 10, 2007 1272881 Split ck Retainer $10,000
Jul 23, 2007 1293635 July-Aug 2007 $1,000
Jun 13, 2007 1293635 Retnr 8-6/07 $1,500
Mar 21, 2007 1293635 Retnr 9/06-3-07 $3,500
Aug 26, 2006 1245212 May-Aug/06 $2,000
Apr 17, 2006 1245212 Retnr 3/6-4/6 $1,000
Feb 9, 2006 1245212 Retnr 12/5-2/6 $2,000
Oct 31, 2005 1260030 #0414 expenses $3,010
Oct 30, 2005 1245212 July-Oct, 2005 #0510 $2,000
Sep 7, 2005 1260030 Oct-Nov, 2004 Split ck $5,000
See all 60 disbursements → Download CSV