HIGHER WAGES ALLIANCE A PROJECT OF ONE NATION/ONE CALIFORNIA, THE
California · CA-SOS · 1362434
$108K
Total disbursements
26
Distinct vendors
31
Disbursement rows
$45K
Independent expenditures
Jan 2014 – May 2015
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $89,359 | 19 |
| Strategy & Research | $11,680 | 4 |
| Print & Mail | $5,162 | 3 |
| Travel & Events | $1,166 | 3 |
| Admin & Office | $305 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2015 | Daralyn Reed Company | — | $8,038 |
| Sep 29, 2014 | Unz.org, LLC | — | $245 |
| Apr 18, 2014 | Samuel M. Lundstrom | research | $100 |
| Apr 4, 2014 | WELLS FARGO BUSINESS CARD | — | $4,860 |
| Mar 31, 2014 | Daily Post | — | $4,860 |
| Mar 5, 2014 | Imprint.com | — | $323 |
| Mar 5, 2014 | FEDEX | — | $1,225 |
| Mar 5, 2014 | WELLS FARGO BUSINESS CARD | CMP, MTG, OFC, POS, TRS, WEB | $8,050 |
| Mar 5, 2014 | Ellen's Silk Screening | — | $673 |
| Mar 5, 2014 | FEDEX OFFICE | — | $568 |
| Mar 5, 2014 | AMAZON.COM | — | $135 |
| Mar 5, 2014 | SOUTHWEST AIRLINES | — | $414 |
| Mar 5, 2014 | EIG Purehost | — | $295 |
| Mar 5, 2014 | Shell Oil | TRS | $108 |
| Mar 5, 2014 | AMERICAN AIRLINES | — | $643 |
| Mar 5, 2014 | Hotel Palomar | — | $662 |
| Mar 5, 2014 | OFFICE DEPOT | — | $170 |
| Mar 5, 2014 | HOLIDAY INN | — | $110 |
| Mar 5, 2014 | Branders.com, Inc. | — | $778 |
| Mar 5, 2014 | New York Times | — | $956 |