$129K
Total disbursements
10
Distinct vendors
104
Disbursement rows
Feb 2015 – May 2022
Activity window
$1Kacross 12 months
People paid by TAYLOR FOR CALPERS BOARD 2018; THERESA top 2 · $21,428 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Scott Adams · | 4 | $21,030 | Apr 2018 → Jul 2018 | |
| Kesler Creative Communications · | 2 | $398 | May 2018 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $143,194 | 86 |
| Print & Mail | $1,694 | 15 |
| Contributions & Transfers | -$15,933 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2022 | CJ & Associates, Inc. | — | $500 |
| Mar 27, 2022 | CJ & Associates, Inc. | — | $60 |
| Feb 17, 2022 | CJ & Associates, Inc. | — | $187 |
| Jan 15, 2022 | CJ & Associates, Inc. | — | $60 |
| Dec 14, 2021 | CJ & Associates, Inc. | — | $60 |
| Nov 14, 2021 | CJ & Associates, Inc. | — | $60 |
| Oct 19, 2021 | CJ & Associates, Inc. | — | $60 |
| Sep 22, 2021 | CJ & Associates, Inc. | — | $60 |
| Aug 25, 2021 | CJ & Associates, Inc. | — | $201 |
| Jul 12, 2021 | CJ & Associates, Inc. | — | $60 |
| Jun 9, 2021 | CJ & Associates, Inc. | — | $60 |
| May 21, 2021 | CJ & Associates, Inc. | — | $60 |
| Apr 22, 2021 | CJ & Associates, Inc. | — | $60 |
| Mar 22, 2021 | CJ & Associates, Inc. | — | $60 |
| Feb 19, 2021 | CJ & Associates, Inc. | — | $134 |
| Jan 22, 2021 | CJ & Associates, Inc. | — | $60 |
| Dec 18, 2020 | CJ & Associates, Inc. | — | $60 |
| Nov 23, 2020 | CJ & Associates, Inc. | — | $60 |
| Oct 17, 2020 | CJ & Associates, Inc. | — | $88 |
| Sep 17, 2020 | CJ & Associates, Inc. | — | $122 |