$29K
Total disbursements
17
Distinct vendors
29
Disbursement rows
$8K
Independent expenditures
Feb 2016 – Jun 2016
Activity window
$29Kacross 12 months
People paid by ACOSTA FOR ASSEMBLY 2016 top 5 · $4,927 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Pajaro Valley Printers · | SIGNS | 3 | $2,660 | Apr 2016 → May 2016 |
| Ed Acosta · | AGENT BILL PAYMENT | 3 | $1,444 | Jun 2016 → Jun 2016 |
| Political Visions · | BOOKKEEPING | 1 | $500 | Feb 2016 |
| Hyatt Hotel · | CONVENTION LODGING | 1 | $180 | Apr 2016 |
| Fourth St Press · | REMIT ENVELOPES | 1 | $144 | Feb 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,424 | 7 |
| Contributions & Transfers | $6,164 | 6 |
| Print & Mail | $3,755 | 7 |
| Strategy & Research | $2,000 | 1 |
| Fundraising | $1,051 | 2 |
| Travel & Events | $620 | 3 |
| Legal & Compliance | $500 | 1 |
| Software & Tech | $140 | 1 |
| Admin & Office | $28 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2016 | Ed Acosta | Office Supplies | $28 |
| Jun 28, 2016 | Let the People Vote | Contribution | $1,124 |
| Jun 28, 2016 | Let the People Vote | Contribution | $1,124 |
| Jun 13, 2016 | Ed Acosta | Agent Bill Payment | $708 |
| Jun 13, 2016 | Ed Acosta | Agent Bill Payment | $708 |
| May 24, 2016 | DRI Printing | Literature printing | $263 |
| May 24, 2016 | DRI Printing | Literature printing | $263 |
| May 13, 2016 | Pajaro Valley Printers | Signs | $1,145 |
| May 11, 2016 | Pajaro Valley Printers | Signs | $1,308 |
| May 3, 2016 | Acosta for Assembly 2016 | Monetary Contribution: contribution made to support Georgia Acosta | $2,000 |
| Apr 27, 2016 | Pajaro Valley Printers | Flyers | $207 |
| Apr 26, 2016 | DRI Printing | Signs | $270 |
| Apr 14, 2016 | CALIFORNIA SECRETARY OF STATE | SOS fee | $50 |
| Apr 8, 2016 | DirectFile | Bookkeeping software subscription | $140 |
| Apr 4, 2016 | HYATT HOTEL | Convention lodging | $180 |
| Mar 26, 2016 | San Benito County Cattlemen's Association | Event sponsorship | $200 |
| Mar 17, 2016 | In Support Campaign Consultive Services | Consulting retainer | $2,000 |
| Mar 11, 2016 | San Benito County ROV | Ballot fees | $450 |
| Mar 11, 2016 | Santa Cruz County ROV | Ballot fees | $980 |
| Mar 11, 2016 | Santa Cruz County ROV | Ballot fees | $2,500 |