COMMUNICATIONS WORKERS OF AMERICA LOCAL 9400 PAC
California · CA-SOS · 1265562
$19K
Direct disbursements
14
Distinct vendors
49
Disbursement rows
Jun 2006 – Jun 2021
Activity window
$19K direct disbursements · $3K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$450across 12 months
People paid by COMMUNICATIONS WORKERS OF AMERICA LOCAL 9400 PAC top 4 · $3,918 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Steve Neal · | 1 | $2,500 | Dec 2013 | |
| United Labor Bank · | BANK CHARGES | 6 | $920 | Jun 2010 → Dec 2012 |
| Uribe Printing · | MEMBERSHIP COMMUN… | 2 | $476 | Sep 2010 → Nov 2010 |
| Clairann Ranney · | IN | 1 | $22 | Jun 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,665 | 24 |
| Print & Mail | $3,655 | 3 |
| Fundraising | $2,525 | 17 |
| Admin & Office | $1,746 | 2 |
| Field & Voter Contact | $715 | 2 |
| Contributions & Transfers | $100 | 1 |
Recent activity showing 20 of 49
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | United Business Bank | BANK SERVICE CHARGES | $150 |
| Jan 25, 2021 | United Business Bank | BANK SERVICE CHARGES | $150 |
| Jul 17, 2020 | UNITE BUSINESS BANK | BANK SERVICE CHARGES | $150 |
| Jan 21, 2020 | United Business Bank | BANK SERVICE CHARGES | $150 |
| Jul 16, 2019 | United Business Bank | BANK SERVICE CHARGES | $150 |
| Jan 24, 2019 | United Business Bank | BANK SERVICE CHARGES | $150 |
| Jul 25, 2018 | United Business Bank | BANK SERVICE CHARGES | $150 |
| Jan 30, 2018 | United Business Bank | BANK SERVICE CHARGES | $150 |
| Jul 31, 2017 | United Business Bank | BANK SERVICE CHARGES | $150 |
| Jul 31, 2017 | United Business Bank | BANK SERVICE CHARGES | $125 |
| Jul 25, 2016 | United Business Bank | BANK SERVICE CHARGE | $150 |
| Jan 21, 2016 | United Business Bank | BANK FEES | $150 |
| Jan 21, 2016 | YBARRA & GILLESPIE CPAS, LLP | — | $425 |
| Jul 22, 2015 | United Business Bank | BANK FEES | $150 |
| Jul 22, 2015 | YBARRA & GILLESPIE CPA, LLP | — | $425 |
| Jan 29, 2015 | UNITED LABOR BANK | BANK CHARGES | $150 |
| Jan 29, 2015 | YBARRA & GILLESPIE CPAS, LLP | — | $425 |
| Jul 10, 2014 | Miller Kaplan Arase LLP | Replace check #1048 mailed on 9/15/12 - never cashed. | $435 |
| Jul 10, 2014 | UNITED LABOR BANK | BANK CHARGES | $150 |
| Jul 10, 2014 | YBARRA & GILLESPIE CPAS, LLP | — | $775 |