LEROE-MUNOZ FOR ASSEMBLY 2016; PETER

California · CA-SOS · 1377750

$24K
Total disbursements
5
Distinct vendors
26
Disbursement rows
Jul 2015 – May 2017
Activity window
$965across 12 months

People paid by LEROE-MUNOZ FOR ASSEMBLY 2016; PETER top 3 · $19,395 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Print Logistics · 4 $11,760 Jul 2015 → Jan 2016
Joint Medias · 3 $5,080 Jul 2015 → Dec 2015
Urban Art Lithography · 1 $2,555 Dec 2015

Spend by category

all-cycle
Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $19,538 10
Print & Mail $4,214 16

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 16, 2017 RIVER CITY BUSINESS SERVICES $138
Feb 22, 2017 RIVER CITY BUSINESS SERVICES $177
Feb 22, 2017 RIVER CITY BUSINESS SERVICES $177
Oct 12, 2016 RIVER CITY BUSINESS SERVICES $94
Oct 12, 2016 RIVER CITY BUSINESS SERVICES $94
Aug 24, 2016 RIVER CITY BUSINESS SERVICES $158
Aug 24, 2016 RIVER CITY BUSINESS SERVICES $126
Feb 14, 2016 RIVER CITY BUSINESS SERVICES $423
Feb 14, 2016 RIVER CITY BUSINESS SERVICES $423
Jan 8, 2016 RIVER CITY BUSINESS SERVICES $102
Jan 8, 2016 PRINT LOGISTICS $4,090
Jan 8, 2016 RIVER CITY BUSINESS SERVICES $102
Jan 8, 2016 PRINT LOGISTICS $4,090
Dec 31, 2015 Joint Medias $1,500
Dec 31, 2015 Urban Art Lithography $2,555
Nov 17, 2015 RIVER CITY BUSINESS SERVICES $173
Oct 30, 2015 PAYPAL $71
Oct 6, 2015 RIVER CITY BUSINESS SERVICES $190
Sep 30, 2015 PAYPAL $72
Sep 9, 2015 RIVER CITY BUSINESS SERVICES $141