INDA FOR SANTA BARBARA CITY COUNCIL 2015; JACQUELINE

California · CA-SOS · 1377464

See all $3K in research →
$3K
Total disbursements
13
Distinct vendors
23
Disbursement rows
Jul 2015 – Jul 2015
Activity window
$3Kacross 12 months

People paid by INDA FOR SANTA BARBARA CITY COUNCIL 2015; JACQUELINE top 7 · $702 · 0 of 7 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 7 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Office Max · 5 $428 Jul 2015
Verizon Wireless · 1 $143 Jul 2015
Cyber Copy · 2 $68 Jul 2015
Home Improvement Center · 1 $27 Jul 2015
Santa Barbara Trophy · 1 $16 Jul 2015
Agencia Multiservisios · 1 $15 Jul 2015
Wells Fargo Bank · BANK FEE 4 $4 Jul 2015

Spend by category

all-cycle
Print & Mail $455 Software & Tech $13 Fundraising $4

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,461 12
Print & Mail $455 6
Software & Tech $13 1
Fundraising $4 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 28, 2015 Goodwill — $8
Jul 28, 2015 Buildasign.com — $2,064
Jul 28, 2015 Goodwill — $5
Jul 28, 2015 WELLS FARGO BANK Bank fee $1
Jul 28, 2015 WELLS FARGO BANK Bank fee $1
Jul 28, 2015 OFFICE MAX — $67
Jul 28, 2015 OFFICE MAX — $162
Jul 28, 2015 VISTAPRINT — $27
Jul 28, 2015 Home Improvement Center — $27
Jul 28, 2015 Santa Barbara Trophy — $16
Jul 28, 2015 GODADDY.COM — $13
Jul 28, 2015 Cyber Copy — $6
Jul 28, 2015 Agencia Multiservisios — $15
Jul 28, 2015 Craig's List — $100
Jul 28, 2015 VERIZON WIRELESS — $143
Jul 28, 2015 Goodwill — $5
Jul 28, 2015 WELLS FARGO BANK Bank fee $1
Jul 28, 2015 OFFICE MAX — $111
Jul 28, 2015 WELLS FARGO BANK Bank fee $1
Jul 28, 2015 Cyber Copy — $62