CALIFORNIANS FOR FULL EMPLOYMENT AND BALANCED GROWTH
California · CA-SOS · 1372476
$1.02M
Direct disbursements
102
Distinct vendors
410
Disbursement rows
$137K
Independent expenditures
Oct 2014 – Dec 2021
Activity window
$491across 12 months
People paid by CALIFORNIANS FOR FULL EMPLOYMENT AND BALANCED GROWTH top 20 · $204,305 · 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 |
|---|---|---|---|---|
| American Express · | SEE SCHEDULE G FO… | 52 | $165,910 | Jan 2017 → Mar 2021 |
| Pay Pal · | 1 | $10,000 | Mar 2018 | |
| Political Data · | DATA | 2 | $9,701 | Oct 2016 → Nov 2016 |
| Trevor Hunt Design · | ONLINE ADS | 2 | $3,150 | Oct 2016 → Nov 2016 |
| Project Pit · | 2 | $2,500 | Aug 2017 | |
| Westside Tavern · | 1 | $2,441 | Sep 2016 | |
| Wells Fargo Bank · | BANK FEE | 47 | $2,071 | Dec 2015 → Jul 2019 |
| Darryl Lucien · | TOWNHALL | 2 | $1,933 | Aug 2016 → Nov 2016 |
| Bennett College · | 1 | $1,000 | Feb 2019 | |
| Dustin W. Warren · | FUNDRAISING ENTER… | 2 | $850 | Dec 2016 → Feb 2017 |
| David Dent · | 1 | $766 | Aug 2017 | |
| Ana Cervantes · | 1 | $600 | Aug 2017 | |
| City National Bank · | OFC | 20 | $549 | Feb 2018 → Jul 2021 |
| The Harman Press · | 1 | $512 | Mar 2017 | |
| Balloon Monster · | 1 | $505 | Aug 2017 | |
| Shianne Winston · | 1 | $500 | Aug 2017 | |
| Hotel Figueroa · | TRAVEL EXPENSES | 1 | $477 | Jun 2019 |
| Shannon Brown · | 1 | $462 | Dec 2016 | |
| The Citizen Hotel · | 11 | 1 | $235 | Nov 2017 |
| True Food Kitchen · | 1 | $142 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $796,566 | 311 |
| Media | $94,078 | 16 |
| Fundraising | $52,816 | 38 |
| Digital | $25,445 | 10 |
| Travel & Events | $18,994 | 6 |
| Software & Tech | $17,436 | 5 |
| Contributions & Transfers | $7,500 | 8 |
| Wages & Payroll | $3,475 | 2 |
| Admin & Office | $1,890 | 3 |
| Print & Mail | $1,440 | 2 |
| Legal & Compliance | $1,431 | 9 |
Recent activity showing 20 of 410
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2021 | OLSON REMCHO, LLP | — | $296 |
| Dec 28, 2021 | OLSON REMCHO, LLP | — | $96 |
| Aug 30, 2021 | Millennial Advisors | — | $115 |
| Aug 26, 2021 | OLSON REMCHO, LLP | Void Check Issued 9/18/2020 | -$345 |
| Jul 31, 2021 | City National Bank | OFC | $22 |
| Jun 30, 2021 | City National Bank | — | $22 |
| May 28, 2021 | City National Bank | — | $22 |
| Apr 30, 2021 | City National Bank | — | $22 |
| Mar 31, 2021 | City National Bank | — | $22 |
| Mar 8, 2021 | American Express Company | — | $175 |
| Feb 26, 2021 | City National Bank | — | $22 |
| Jan 29, 2021 | City National Bank | — | $22 |
| Dec 31, 2020 | City National Bank | — | $22 |
| Nov 30, 2020 | City National Bank | — | $22 |
| Oct 31, 2020 | City National Bank | — | $22 |
| Sep 30, 2020 | City National Bank | — | $22 |
| Sep 18, 2020 | OLSON REMCHO, LLP | — | $345 |
| Sep 10, 2020 | American Express Company | See Schedule G | $1,039 |
| Aug 31, 2020 | City National Bank | — | $22 |
| Jul 31, 2020 | City National Bank | — | $22 |