$21K
Total disbursements
27
Distinct vendors
41
Disbursement rows
Jul 2012 – Jul 2020
Activity window
$240across 12 months
People paid by GREEN PARTY OF ORANGE COUNTY top 12 · $13,486 · 0 of 12 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chris Hedges · | SPEAKER FEE | 2 | $6,170 | Mar 2016 |
| Stir It Up · | BEVERAGE SERVICE … | 1 | $2,391 | Mar 2016 |
| Delhi Center · | VENUE RENTAL | 1 | $1,386 | Mar 2016 |
| Patrick Conlon · | RE | 1 | $1,015 | Jul 2015 |
| Gordon Johnson · | POSTAGE SUPPLIES | 4 | $614 | Mar 2016 → Jan 2017 |
| Ian Daelucian · | REIMBURSEMENT FOR… | 1 | $467 | Jul 2017 |
| New University · | 1 | $453 | Jan 2013 | |
| Ellen Brown · | SPEAKER FEE CHECK | 1 | $400 | Jul 2015 |
| David Cobb · | TRAVEL REIMBURSEM… | 1 | $200 | Jan 2018 |
| Gloria Bram · | REIMBURSEMENT FOR… | 1 | $145 | Jan 2018 |
| Robert Haupenthal · | TABLING COSTS | 1 | $125 | Mar 2016 |
| Ron Rodarte · | EVENT EXPENSES | 1 | $120 | Mar 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,294 | 12 |
| Travel & Events | $5,567 | 8 |
| Other / Unclassified | $5,441 | 12 |
| Contributions & Transfers | $3,304 | 5 |
| Print & Mail | $618 | 3 |
| Admin & Office | $86 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2020 | Farmers & Merchants Bank | Bank Fees | $120 |
| Jan 31, 2020 | F&M Bank | Bank Fees | $120 |
| Jul 31, 2019 | F&M Bank | Bank Fees | $120 |
| Jan 31, 2019 | F&M Bank | Bank Fees | $120 |
| Jan 31, 2018 | F&M Bank | Service Fees | $86 |
| Jan 31, 2018 | David Cobb | Travel Reimbursement | $200 |
| Jan 31, 2018 | Gloria Bram | Reimbursement for travel | $145 |
| Jul 31, 2017 | CA SoS | Penalty | $1,150 |
| Jul 31, 2017 | CA SoS | Penalty | $320 |
| Jul 31, 2017 | CA SoS | Penalty | $340 |
| Jul 31, 2017 | CA SoS | Annual Fee | $50 |
| Jul 31, 2017 | Ian Daelucian | Reimbursement for event rental | $467 |
| Jan 22, 2017 | Gordon Johnson | Postage Supplies | $446 |
| Oct 13, 2016 | Daelucian, Ian | Irvine City Council 2016 | $250 |
| Oct 13, 2016 | Daelucian, Ian | Donation | $250 |
| Oct 5, 2016 | Sonne, Susan | Sonne Council 2016 | $250 |
| Oct 5, 2016 | Rands, Jane | Rands Council 2016 | $250 |
| Oct 5, 2016 | Sonne, Susanne | Donation | $250 |
| Oct 5, 2016 | Rands, Jane | Donation | $250 |
| Jul 30, 2016 | Gordon Johnson | Write-In Campaign | $50 |