$29K
Total disbursements
18
Distinct vendors
29
Disbursement rows
Jan 2016 – Dec 2016
Activity window
$29Kacross 12 months
People paid by FERNANDEZ FOR STATE ASSEMBLY 2016; JOANNE top 7 · $10,064 · 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 |
|---|---|---|---|---|
| Chase Card Services · | SEE SCHEDULE G FO… | 4 | $4,269 | Mar 2016 → Aug 2016 |
| Casa Torres Banquet · | 1 | $2,500 | Mar 2016 | |
| Garrett Biggs · | 1 | $2,000 | Jan 2016 | |
| All About Printing · | 2 | $665 | Mar 2016 → Jun 2016 | |
| The Home Depot · | 1 | $344 | Jun 2016 | |
| First Republic Bank · | MERCHANT PROCESSI… | 1 | $171 | Dec 2016 |
| Office Depot · | 1 | $116 | Jun 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $26,465 | 21 |
| Fundraising | $926 | 3 |
| Admin & Office | $897 | 2 |
| Legal & Compliance | $524 | 1 |
| Travel & Events | $344 | 1 |
| Software & Tech | $262 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2016 | First Republic Bank | Merchant Processing Fee | $171 |
| Aug 26, 2016 | Los Angeles County Registrar-Recorder | — | $255 |
| Aug 25, 2016 | Leiderman & Associates Inc. | — | $255 |
| Aug 22, 2016 | Tresa McCoy | — | $400 |
| Aug 12, 2016 | Smart & Final | — | $257 |
| Aug 12, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $567 |
| Jun 21, 2016 | OFFICE DEPOT | — | $116 |
| Jun 21, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $1,086 |
| Jun 21, 2016 | All About Printing | — | $315 |
| Jun 21, 2016 | THE HOME DEPOT | — | $344 |
| Jun 20, 2016 | Leiderman & Associates Inc. | Consulting fee and expenses | $705 |
| May 31, 2016 | VoterLink | — | $300 |
| May 31, 2016 | AARON, THOMAS & ASSOCIATES, INC. | — | $6,700 |
| May 31, 2016 | Tresa McCoy | — | $1,535 |
| May 10, 2016 | CHASE CARD SERVICES | See Schedule G for payees reaching disclosure threshold. | $1,136 |
| May 1, 2016 | Tresa McCoy | — | $1,500 |
| Apr 27, 2016 | Campaign LA | — | $1,479 |
| Apr 27, 2016 | Leiderman & Associates Inc. | Accounting fee and expenses | $524 |
| Mar 28, 2016 | Casa Torres Banquet | — | $2,500 |
| Mar 16, 2016 | All About Printing | — | $350 |