ASHBY FOR CITY COUNCIL 2018, ANGELIQUE

California · CA-SOS · 1368431

$102K
Total disbursements
12
Distinct vendors
183
Disbursement rows
$25K
Independent expenditures
Nov 2014 – Dec 2020
Activity window
$11Kacross 12 months

People paid by ASHBY FOR CITY COUNCIL 2018, ANGELIQUE top 1 · $195 · 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
Union Labor Bulletin · 1 $195 Sep 2020

Spend by category

all-cycle
Wages & Payroll $12K Software & Tech $2K Fundraising $658 Digital $573

Spend by service category

Category Total spend Disbursements
Other / Unclassified $86,923 97
Wages & Payroll $11,732 32
Software & Tech $1,777 39
Fundraising $658 5
Digital $573 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2020 WIX.COM $15
Dec 31, 2020 Prepaid Expense Card Solutions, Inc. (PEX) Credit Card Payment $63
Dec 31, 2020 WIX.COM $12
Dec 31, 2020 Prepaid Expense Card Solutions, Inc. (PEX) Credit Card Payment $12
Dec 9, 2020 Prepaid Expense Card Solutions, Inc. (PEX) $8
Dec 7, 2020 WIX.COM $15
Dec 4, 2020 DEANE & COMPANY $265
Dec 2, 2020 MAILCHIMP $63
Nov 30, 2020 Prepaid Expense Card Solutions, Inc. (PEX) Credit Card Payment $120
Nov 13, 2020 GODADDY.COM $18
Nov 11, 2020 Prepaid Expense Card Solutions, Inc. (PEX) $8
Nov 10, 2020 WIX.COM $15
Nov 10, 2020 GODADDY.COM $21
Nov 9, 2020 GODADDY.COM $20
Nov 5, 2020 DEANE & COMPANY $262
Nov 1, 2020 MAILCHIMP $60
Oct 31, 2020 Prepaid Expense Card Solutions, Inc. (PEX) Credit Card Payment $404
Oct 30, 2020 WIX.COM $204
Oct 14, 2020 Prepaid Expense Card Solutions, Inc. (PEX) $8
Oct 12, 2020 WIX.COM $264