STUDENTS FOR EDUCATION REFORM (SFER) ACTION NETWORK

California · CA-SOS · 1368259

$585K
Direct disbursements
137
Distinct vendors
1,537
Disbursement rows
$12K
Independent expenditures
Jul 2014 – Dec 2019
Activity window

$585K direct disbursements · $22K earmarked passthrough routed to recipients (22 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$282Kacross 12 months

People paid by STUDENTS FOR EDUCATION REFORM (SFER) ACTION NETWORK top 20 · $331,835 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Allison Bajracharya · MAILER 8 $151,913 Feb 2019 → Mar 2019
Ref Rodriguez · FIELD EXPENSES 100 $46,052 Apr 2015 → May 2015
Tom Panas · FIELD EXPENSES 33 $29,768 Aug 2016 → Sep 2016
Monica Garcia · FIELD EXPENSES 33 $27,823 Jan 2017 → Mar 2017
Renato Almanzor · PAYROLL 6 $13,344 Jul 2014 → Aug 2014
Behr Communications · WALK PIECE 3 $9,870 Oct 2016 → Feb 2017
Tom Cruz · FIELD EXPENSES 72 $6,670 Aug 2016 → Nov 2016
Jackie Goldberg · ONLINE ADS; SEE S… 7 $6,000 May 2019 → May 2019
Logan Holmes · FIELD EXPENSES 32 $5,449 Jan 2017 → Mar 2017
Maribel Gonzalez · FIELD EXPENSES 35 $5,071 May 2015 → Mar 2017
Justin Choi · FIELD EXPENSES 81 $5,020 Aug 2016 → Nov 2016
Liz Block · PAYROLL 8 $4,333 Jul 2014 → Nov 2014
Valerie Cuevas · PAYROLL 8 $4,333 Jul 2014 → Nov 2014
Ani Kelemdjian · FIELD EXPENSES 17 $2,571 Apr 2015 → May 2015
Continental Color Craft · FIELD EXPENSES 1 $2,488 Feb 2017
Alonso Saravia · FIELD EXPENSES 52 $2,280 Aug 2016 → Nov 2016
David Trussell · FIELD EXPENSES 2 $2,250 Aug 2016 → Aug 2016
Erick Gonzalez · FIELD EXPENSES 53 $2,242 Aug 2016 → Nov 2016
David Ramirez · FIELD EXPENSES 54 $2,241 Aug 2016 → Nov 2016
Jeremy Knight · FIELD EXPENSES 10 $2,117 Apr 2015 → May 2015

Spend by category

all-cycle
Field & Voter Contact $255K Digital $131K Print & Mail $98K Wages & Payroll $41K Software & Tech $19K Travel & Events $7K Media $5K Admin & Office $2K Strategy & Research $748

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $255,263 1,427
Digital $131,099 16
Print & Mail $98,086 8
Wages & Payroll $40,741 44
Other / Unclassified $26,119 19
Software & Tech $19,454 3
Travel & Events $6,806 10
Media $4,521 1
Admin & Office $2,380 7
Strategy & Research $748 2

Recent activity showing 20 of 1,537

Date Vendor Purpose Amount
Dec 4, 2019 DEANE & COMPANY $1,399
Sep 20, 2019 DEANE & COMPANY $111
Aug 30, 2019 DEANE & COMPANY $1,121
Jul 13, 2019 DEANE & COMPANY $428
Jul 12, 2019 DEANE & COMPANY $988
Jun 14, 2019 DEANE & COMPANY $127
May 14, 2019 Jackie Goldberg Online Ads; See Schedule C $900
May 13, 2019 Jackie Goldberg Online Ads; See Schedule C $900
May 12, 2019 Jackie Goldberg Online Ads; See Schedule C $900
May 10, 2019 Jackie Goldberg Online Ads; See Schedule C $900
May 9, 2019 Jackie Goldberg Online Ads; See Schedule C $900
May 7, 2019 S&S Printing Mailer $2,584
May 6, 2019 Jackie Goldberg Online Ads; See Schedule C $750
May 5, 2019 Jackie Goldberg Online Ads, See Schedule C $750
Mar 15, 2019 Allison Bajracharya Field Expenses; See Schedule C $13,218
Mar 15, 2019 DEANE & COMPANY $922
Mar 13, 2019 DEANE & COMPANY $1,140
Feb 28, 2019 Allison Bajracharya Field Expenses $21,776
Feb 22, 2019 DEANE & COMPANY $336
Feb 19, 2019 Allison Bajracharya Mailer $18,133