FULLER FOR ASSEMBLY 2018; JEAN

California · CA-SOS · 1376380

$903K
Direct disbursements
78
Distinct vendors
563
Disbursement rows
$520K
Independent expenditures
Mar 2015 – Jun 2018
Activity window

$903K direct disbursements · $11K earmarked passthrough routed to recipients (5 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$26Kacross 12 months

People paid by FULLER FOR ASSEMBLY 2018; JEAN top 20 · $44,425 · 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
Vona Copp · 40 $15,943 May 2015 → Jun 2018
Cliff Wagner · VOLUNTEER RECRUIT… 9 $3,915 Sep 2016 → Mar 2017
Mama Kim Cooks · EVENT EXPENSE: C… 1 $2,907 Oct 2015
Universal Limousine · EVENT EXPENSE: B… 3 $2,331 May 2015 → Sep 2016
Esquire Grill · APPETIZER ONLY RE… 1 $2,138 Mar 2016
Shafter Historical Society · SPONSORSHIP 1 $2,000 Dec 2017
Cedar Creek · CHRISTMAS CARDS 1 $1,796 Dec 2016
Bogle Vineyards · EVENT EXPENSE: W… 3 $1,751 Oct 2015 → Oct 2016
Dana Brennan · 3 $1,612 Oct 2015 → Mar 2017
Fruitridge Printing · EVENT EXPENSE: P… 6 $1,345 Jun 2015 → Dec 2015
Minuteman Press · 1 $1,256 Oct 2015
Jean Fuller · SUPPORT 2 $1,250 Apr 2016 → Apr 2016
Holiday Inn Express · TRAVEL: STAFF LO… 3 $1,102 Mar 2017
Dorner Family Vineyard · CONTRIBUTION IN M… 1 $1,000 Nov 2016
The Limousine Scene · EVENT EXPENSE: G… 2 $853 Oct 2015 → Nov 2015
Aioli Bodega Espanola · DINNER MEETING: … 1 $794 Dec 2016
Uniquely Chic Florist · EVENT EXPENSE: H… 8 $775 Nov 2015 → May 2018
The Grange · FUNDRAISING LUNCH… 1 $657 Oct 2015
Heather Obernolte · CONTRIBUTION FOR … 1 $500 Jun 2017
American Legion · FOOD BASKET SPONS… 1 $500 Dec 2017

Spend by category

all-cycle
Fundraising $99K Travel & Events $38K Contributions & Transfers $37K Print & Mail $5K Legal & Compliance $2K Admin & Office $511 Wages & Payroll $273

Spend by service category

Category Total spend Disbursements
Other / Unclassified $721,776 443
Fundraising $99,092 44
Travel & Events $38,209 42
Contributions & Transfers $37,100 19
Print & Mail $4,617 7
Legal & Compliance $1,644 2
Admin & Office $511 3
Wages & Payroll $273 3

Recent activity showing 20 of 563

Date Vendor Purpose Amount
Jun 30, 2018 Vona Copp $151
Jun 20, 2018 Vona Copp $356
May 29, 2018 Vona Copp $259
May 29, 2018 WELLS FARGO CARD SERVICES Gift: Flowers for former Mayor Harvey Hall $120
May 18, 2018 Protect the House Monetary contribution to Federal Joint Fundraising Committee $1,000
May 9, 2018 Uniquely Chic Florist Gift: Flowers for former Mayor Harvey Hall $120
Apr 21, 2018 Vona Copp $250
Apr 21, 2018 Vona Copp $384
Apr 5, 2018 Helps International $500
Apr 5, 2018 Pam Rose P.O. Box rental $107
Apr 5, 2018 US POSTMASTER P.O. Box rental $107
Mar 31, 2018 WELLS FARGO BANK $4
Mar 28, 2018 WELLS FARGO BANK $31
Mar 8, 2018 Vona Copp $433
Feb 28, 2018 WELLS FARGO BANK $4
Feb 11, 2018 Boys & Girls Clubs of Kern County Fundraising sponsorship: Candidate attending (2/27/18) $2,800
Feb 11, 2018 Vona Copp $417
Feb 11, 2018 Kern Valley Hospital Foundation Diamond Sponsor - Heart Wal 2018 (2/24/18) $1,000
Jan 31, 2018 WELLS FARGO BANK $4
Jan 4, 2018 Vona Copp $250