$401K
Direct disbursements
150
Distinct vendors
325
Disbursement rows
Jul 2011 – Jan 2023
Activity window
$401K direct disbursements · $500 earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$180across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $218,093 | 106 |
| Admin & Office | $96,158 | 87 |
| Software & Tech | $42,987 | 47 |
| Travel & Events | $18,041 | 38 |
| Legal & Compliance | $9,253 | 7 |
| Digital | $8,578 | 19 |
| Print & Mail | $4,868 | 10 |
| Fundraising | $1,964 | 9 |
| Wages & Payroll | $1,280 | 1 |
| Media | $250 | 1 |
Recent activity showing 20 of 325
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2023 | TEAPAC-CA | — | $180 |
| Jan 30, 2022 | TEAPAC-CA | — | $198 |
| Jul 30, 2019 | STERLING CONTRERAS | — | $172 |
| Jul 30, 2019 | ANDERSON BUSINESS TECHNOLOGY | PRINTERS | $287 |
| Jul 30, 2019 | CHARTER COMMUNICATIONS | INTERNET | $620 |
| Jul 30, 2019 | JONATHAN WILSON | — | $1,802 |
| Jul 30, 2019 | MAILCHIMP | DATA SVCS | $250 |
| Jul 30, 2019 | 936 GREEN ST., LLC | RENT | $1,421 |
| Jan 30, 2019 | MAILCHIMP | DATA SVCS | $275 |
| Jan 30, 2019 | CHARTER COMMUNICATIONS | INTERNET | $1,122 |
| Jan 30, 2019 | CONSTANT CONTACT | DATA SVCS | $132 |
| Jan 30, 2019 | STERLING CONTRERAS | — | $355 |
| Jan 30, 2019 | 936 GREEN STREET, LLC | RENT | $2,965 |
| Jan 30, 2019 | ACTIONSTEP | DATA SVCS | $600 |
| Jan 30, 2019 | JONATHAN WILSON | — | $4,800 |
| Jul 31, 2018 | ANDERSON BUSINESS TECHNOLOGY | PRINTER | $390 |
| Jul 31, 2018 | JONATHAN WILSON | — | $8,088 |
| Jul 31, 2018 | Trader Joe's | — | $131 |
| Jul 31, 2018 | CANOE HOUSE | VOLUNTEER MEALS | $120 |
| Jul 31, 2018 | MARTHA C. GUZMAN | — | $500 |