$4K
Total disbursements
9
Distinct vendors
15
Disbursement rows
Mar 2014 – Oct 2014
Activity window
$4Kacross 12 months
People paid by TAYLOR FOR ASSEMBLY 2014, ZACHARY top 1 · $220 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| City National Bank · | BANK FEES | 4 | $220 | May 2014 → Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,984 | 2 |
| Fundraising | $1,377 | 11 |
| Software & Tech | $254 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2014 | California Creative Studios, LLC | Web Design | $200 |
| Oct 22, 2014 | City National Bank | Bank Fees | $20 |
| Sep 30, 2014 | City National Bank | Bank Fees | $120 |
| Sep 22, 2014 | PAYPAL | Merchant Fee | $2 |
| Jul 31, 2014 | NATIONBUILDER | Database | $34 |
| Jul 31, 2014 | City National Bank | Bank Fees | $40 |
| Jul 19, 2014 | NATIONBUILDER | website | $19 |
| May 22, 2014 | City National Bank | Bank Fee | $40 |
| May 22, 2014 | FilmTools | One Man Crew | $1,483 |
| May 22, 2014 | PAYPAL | Merchant Fee | $57 |
| Mar 22, 2014 | Rally.org | Merchant Fee | $47 |
| Mar 22, 2014 | SECRETARY OF STATE | Filing Fee | $953 |
| Mar 22, 2014 | Arnold's Copy & Printing | Envelopes, Biz Cards, Posters, Fliers | $501 |
| Mar 22, 2014 | PAYPAL | Merchant Fee | $46 |
| Mar 22, 2014 | Registrar-Recorder/County Clerk | District Database | $54 |