EXPENDITURES FOR FILING#1604944
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$800 |
$800 |
Itemized |
$800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$800 |
$800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$800 |
$800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,000 |
$1,000 |
COH Start |
$1,679 |
Cash Receipts |
$800 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$1,479 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1604944 |
0000-00-00 |
500 |
0 |
Abbe Land for West Hollywood City Council 2011 |
1328660 |
CTB |
|
West Hollywood |
CA |
90046 |
1604944 |
0000-00-00 |
500 |
0 |
Lindsey Horvath for West Hollywood City Council 2011 |
1328376 |
CTB |
|
West Hollywood |
CA |
90046 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1637049
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,000 |
$14,800 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,000 |
$14,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,000 |
$14,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,650 |
$4,650 |
Itemized |
$3,650 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,650 |
$4,650 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,650 |
|
Itemized |
$3,650 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,650 |
$4,650 |
COH Start |
$1,479 |
Cash Receipts |
$14,000 |
Misc Increase |
$0 |
Cash Payments |
$3,650 |
COH End |
$11,829 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637049 |
0000-00-00 |
150 |
0 |
Frances Bilak for Beverly Hills Unified School District |
1341192 |
CTB |
|
Beverly Hills |
CA |
90210 |
1637049 |
0000-00-00 |
500 |
0 |
Nancy Goldberg for School Board |
1340461 |
CTB |
|
Culver City |
CA |
90231 |
1637049 |
0000-00-00 |
1,000 |
0 |
Betsy Butler for Assembly 2012 |
1334532 |
CTB |
|
Los Angeles |
CA |
90071 |
1637049 |
0000-00-00 |
1,000 |
0 |
Fran Pavley for Senate 2012 |
1314513 |
CTB |
|
Los Angeles |
CA |
90025 |
1637049 |
0000-00-00 |
1,000 |
0 |
National Women's Political Caucus of California PAC |
|
CTB |
|
Oxnard |
CA |
93035 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1677935
For period beginning January 1st, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,150 |
$4,150 |
Itemized |
$4,150 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,150 |
$4,150 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,150 |
|
Itemized |
$4,150 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,150 |
$4,150 |
COH Start |
$11,829 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,150 |
COH End |
$7,679 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1677935 |
0000-00-00 |
1,000 |
0 |
Meghan Sahli-Wells for Council 2012 |
1322592 |
CTB |
|
Culver City |
CA |
90232 |
1677935 |
0000-00-00 |
2,900 |
0 |
Betsy Butler for Assembly 2012 |
1134532 |
CTB |
|
Los Angeles |
CA |
90071 |
1677935 |
0000-00-00 |
250 |
0 |
Betty Yee for Controller 2014 |
1335071 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1698935
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,325 |
$1,325 |
Itemized |
$1,325 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,325 |
$1,325 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,325 |
|
Itemized |
$1,325 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,325 |
$1,325 |
COH Start |
$7,679 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,325 |
COH End |
$6,354 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1698935 |
2012-09-12 |
1,000 |
0 |
Betsy Butler For Assembly 2012 |
1334532 |
CTB |
Contribution |
Los Angeles |
CA |
90071 |
1698935 |
2012-09-24 |
325 |
0 |
Shari Davis for City Council 2012 |
1344979 |
CTB |
Contribution |
Santa Monica |
CA |
90403 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1704228
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,825 |
$5,150 |
Itemized |
$3,825 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,825 |
$5,150 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,825 |
|
Itemized |
$3,825 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,825 |
$5,150 |
COH Start |
$6,354 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,825 |
COH End |
$2,529 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1704228 |
2012-10-14 |
2,000 |
0 |
California Alliance |
1240727 |
CTB |
Contribution |
Sacramento |
CA |
95814 |
1704228 |
2012-10-09 |
325 |
0 |
Gleam Davis For City Council 2012 |
1327630 |
CTB |
Contribution |
Santa Monica |
CA |
90405 |
1704228 |
2012-10-09 |
1,500 |
0 |
Jackie Lacey for DA 2012 |
1334856 |
CTB |
Contribution |
Northridge |
CA |
91326 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1783932
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$250 |
$250 |
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$250 |
$250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$250 |
$250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,575 |
$1,575 |
Itemized |
$1,550 |
|
Un-Itemized |
$25 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,575 |
$1,575 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,550 |
|
Itemized |
$1,550 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,575 |
$1,575 |
COH Start |
$2,529 |
Cash Receipts |
$250 |
Misc Increase |
$0 |
Cash Payments |
$1,575 |
COH End |
$1,204 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1783932 |
2013-02-04 |
500 |
0 |
Kate Anderson For School Board 2013 |
1353433 |
CTB |
Contribution |
Los Angeles |
CA |
90048 |
1783932 |
2013-03-29 |
350 |
0 |
Wendy Greuel For Mayor 2013-General |
1356050 |
CTB |
Contribution |
Los Angeles |
CA |
91406 |
1783932 |
2013-01-22 |
700 |
0 |
Committee to Elect Tina Hess to LA City Council |
1354127 |
CTB |
Contribution |
Culver City |
CA |
90230 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1819563
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$23,590 |
$23,840 |
Itemized |
$22,855 |
|
Un-Itemized |
$735 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$23,590 |
$23,840 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$23,590 |
$23,840 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,100 |
$8,675 |
Itemized |
$7,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,100 |
$8,675 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,100 |
$8,675 |
COH Start |
$1,204 |
Cash Receipts |
$23,590 |
Misc Increase |
$0 |
Cash Payments |
$7,100 |
COH End |
$17,694 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1819563 |
2013-09-25 |
250 |
0 |
Paspalis For School Board 2013 |
1357421 |
CTB |
Contribution |
Culver City |
CA |
90232 |
1819563 |
2013-07-16 |
1,000 |
0 |
Hilda Solis for Supervisor 2014 |
1356549 |
CTB |
Contribution |
Los Angeles |
CA |
90048 |
1819563 |
2013-10-24 |
5,000 |
0 |
The Mark |
|
FND |
|
Los Angeles |
CA |
90035 |
1819563 |
2013-11-02 |
600 |
0 |
The Mark |
|
FND |
|
Los Angeles |
CA |
90035 |
1819563 |
2013-09-25 |
250 |
0 |
Claudia Vizcarra For CC School Board 2013 |
1360147 |
CTB |
Contribution |
Los Angeles |
CA |
90066 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1873194
For period beginning January 1st, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,490 |
$7,490 |
Itemized |
$7,490 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,490 |
$7,490 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,490 |
|
Itemized |
$6,490 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,490 |
$7,490 |
COH Start |
$17,694 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,490 |
COH End |
$10,204 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1873194 |
2014-05-13 |
3,000 |
0 |
Sheila Kuehl for Supervisor 2014 |
1355019 |
CTB |
|
Encino |
CA |
91426 |
1873194 |
2014-01-25 |
1,240 |
0 |
National Women's Political Caucus of CA PAC |
746373 |
CTB |
|
Riverside |
CA |
92506 |
1873194 |
2014-02-18 |
250 |
0 |
Laura Rosenthal For Malibu City Council |
1362002 |
CTB |
|
Malibu |
CA |
90265 |
1873194 |
2014-05-20 |
1,000 |
0 |
Wendy Greuel For Congress |
|
|
Contribution |
Santa Monica |
CA |
90404 |
1873194 |
2014-05-13 |
2,000 |
0 |
Betty Yee for Controller 2014 |
1335071 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1983178
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$850 |
$850 |
Itemized |
$850 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$850 |
$850 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$850 |
$850 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,780 |
$1,780 |
Itemized |
$1,700 |
|
Un-Itemized |
$80 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,780 |
$1,780 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,200 |
|
Itemized |
$1,200 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,780 |
$1,780 |
COH Start |
$1,201 |
Cash Receipts |
$850 |
Misc Increase |
$0 |
Cash Payments |
$1,780 |
COH End |
$271 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1983178 |
2015-02-03 |
500 |
0 |
Lindsey Horvath For West Hollywood City Council |
1372737 |
CTB |
|
Los Angeles |
CA |
90048 |
1983178 |
2015-01-06 |
500 |
0 |
Padilla & Associates |
|
PRO |
|
Los Angeles |
CA |
90048 |
1983178 |
2015-05-14 |
700 |
0 |
Carolyn Ramsay for City Council 2015-General |
1375944 |
CTB |
|
Los Angeles |
CA |
90048 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1984311
For period beginning July 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,003 |
$16,493 |
Itemized |
$9,003 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,003 |
$16,493 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,025 |
|
Itemized |
$7,025 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,003 |
$16,493 |
COH Start |
$10,204 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$9,003 |
COH End |
$1,201 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1984311 |
2014-07-14 |
471 |
0 |
Factors Famous Deli |
|
FND |
|
Los Angeles |
CA |
90035 |
1984311 |
2014-07-26 |
3,000 |
0 |
Stand with Sandra Fluke for State Senate 2014 |
1363476 |
CTB |
|
Los Angeles |
CA |
90048 |
1984311 |
2014-09-23 |
200 |
0 |
Nancy Greenstein For College Board |
1246373 |
CTB |
|
Long Beach |
CA |
90807 |
1984311 |
2014-09-23 |
200 |
0 |
Sue Himmelrich for CIty Council 2014 |
1 |
CTB |
|
Los Angeles |
CA |
90010 |
1984311 |
2014-09-23 |
200 |
0 |
Louise Jaffe For College Board |
1366737 |
CTB |
|
Santa Monica |
CA |
90405 |
1984311 |
2014-09-23 |
325 |
0 |
Jennifer Kennedy for City Council 2014 |
1368248 |
CTB |
|
Santa Monica |
CA |
90403 |
1984311 |
2014-07-21 |
1,500 |
0 |
Sheila Kuehl for Supervisor 2014 |
1355019 |
CTB |
|
Encino |
CA |
91426 |
1984311 |
2014-09-23 |
200 |
0 |
Laurie Lieberman for School Board 2014 |
1363151 |
CTB |
|
Santa Monica |
CA |
90401 |
1984311 |
2014-07-15 |
200 |
0 |
National Women's Political Caucus of CA PAC |
746373 |
CTB |
|
Riverside |
CA |
92506 |
1984311 |
2014-09-23 |
200 |
0 |
Pam O'Connor for City Council 2014 |
1367958 |
CTB |
|
Los Angeles |
CA |
90010 |
1984311 |
2014-09-23 |
1,507 |
0 |
Padilla & Associates |
|
PRO |
|
Los Angeles |
CA |
90048 |
1984311 |
2014-07-21 |
1,000 |
0 |
Betty Yee for Controller 2014 |
1335071 |
CTB |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS