$67K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$67Kacross 12 months
People paid by GERAWAN, DAN top 1 · $25,128 · 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 |
|---|---|---|---|---|
| Garner Printing · | LIT POS | 2 | $25,128 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $39,934 | 2 |
| Print & Mail | $25,128 | 2 |
| Software & Tech | $1,534 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2018 | GARNER PRINTING | LIT POS | $12,564 |
| Oct 30, 2018 | GARNER PRINTING | LIT POS | $12,564 |
| Oct 30, 2018 | POLITICAL DATA, INC. | LIT | $795 |
| Oct 30, 2018 | REDWAVE COMMUNICATIONS, LLC | CNS LIT POS; Oppose; Anna Caballero; SD12 | $19,995 |
| Oct 30, 2018 | REDWAVE COMMUNICATIONS, LLC | CNS LIT POS; Oppose; Rudy Salas; AD32 | $19,939 |
| Oct 30, 2018 | POLITICAL DATA, INC. | LIT | $739 |