$178K
Total disbursements
44
Distinct vendors
154
Disbursement rows
$50K
Independent expenditures
Jan 2015 – Jun 2017
Activity window
$13Kacross 12 months
People paid by RAMOS FOR ATTORNEY GENERAL 2018; MIKE top 19 · $45,104 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cardmember Services · | SEE SCHEDULE G FO… | 21 | $15,774 | Jun 2015 → Mar 2017 |
| Mission Inn · | 12 | 2 | $8,145 | Dec 2015 → Dec 2015 |
| Christopher Lee · | 11 | $5,500 | Jan 2016 → Nov 2016 | |
| Probolsky Research · | 1 | $5,000 | Feb 2016 | |
| Southwest Airlines · | 3 | 6 | $2,633 | Sep 2015 → Oct 2016 |
| Turnip Rose Catering · | 12 | 1 | $2,268 | Dec 2015 |
| Bieber Communications · | 2 | $936 | Mar 2015 → Sep 2015 | |
| Capitol Tech Solutions · | 7 | $898 | Jul 2015 → Mar 2016 | |
| Constant Contact · | 14 | $675 | Jan 2016 → Mar 2017 | |
| Redlands Country Club · | 2 | 1 | $649 | Feb 2015 |
| Upland Community Foundation · | POLICE MEMORIAL F… | 1 | $500 | Aug 2016 |
| Wildcat Gridiron Club · | 6 | 1 | $500 | May 2016 |
| Hyatt Sacramento · | CANDIDATE LODGING… | 2 | $425 | Aug 2015 → Apr 2016 |
| Legal Seafood · | 2 | 1 | $258 | Feb 2016 |
| Lavendar Bistro · | 10 | 1 | $247 | Oct 2015 |
| Federal Express · | 7 | $210 | Feb 2015 → Dec 2015 | |
| American Express · | 3 | $189 | Aug 2015 → Jun 2017 | |
| Marriott Visalia · | CANDIDATE LODGING… | 1 | $166 | May 2015 |
| Best Western Miramar · | 6 | 1 | $132 | Jun 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $129,058 | 90 |
| Travel & Events | $19,878 | 29 |
| Fundraising | $15,967 | 13 |
| Legal & Compliance | $7,000 | 1 |
| Contributions & Transfers | $4,500 | 2 |
| Print & Mail | $763 | 5 |
| Digital | $675 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2017 | American Express Company | — | $20 |
| May 30, 2017 | SB County Public Attorneys Charity Fund | Refund | -$500 |
| Mar 22, 2017 | CARDMEMBER SERVICES | — | $45 |
| Mar 22, 2017 | CONSTANT CONTACT | — | $45 |
| Mar 15, 2017 | Campaign Compliance Group, Inc. | — | $1,250 |
| Feb 27, 2017 | CARDMEMBER SERVICES | — | $45 |
| Feb 27, 2017 | CONSTANT CONTACT | — | $45 |
| Feb 17, 2017 | American Express Company | — | $100 |
| Feb 15, 2017 | Teamsters Local 1932 | — | $500 |
| Jan 31, 2017 | Campaign Compliance Group, Inc. | — | $2,100 |
| Jan 20, 2017 | CONSTANT CONTACT | — | $90 |
| Jan 20, 2017 | CARDMEMBER SERVICES | — | $90 |
| Dec 7, 2016 | SECRETARY OF STATE | — | $50 |
| Nov 29, 2016 | CONSTANT CONTACT | — | $45 |
| Nov 29, 2016 | CARDMEMBER SERVICES | — | $45 |
| Nov 22, 2016 | Christopher Lee | — | $500 |
| Nov 8, 2016 | Savannah Adams College Tuition Fund | Fund Sponsorship & Print Ad/Tee Sign | $650 |
| Oct 30, 2016 | Campaign Compliance Group, Inc. | — | $1,400 |
| Oct 26, 2016 | CARDMEMBER SERVICES | See Schedule G for Details | $663 |
| Oct 26, 2016 | CONSTANT CONTACT | — | $45 |