KROUSE FOR ASSEMBLY 2016; THOMAS

California · CA-SOS · 1383242

$4K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Oct 2016 – Feb 2017
Activity window
$4Kacross 12 months

People paid by KROUSE FOR ASSEMBLY 2016; THOMAS top 1 · $600 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Gravis Marketing · 1 $600 Feb 2017

Spend by category

all-cycle
Print & Mail $3K Digital $324

Spend by service category

Category Total spend Disbursements
Print & Mail $2,869 1
Other / Unclassified $982 2
Digital $324 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Feb 1, 2017 Meta Platforms, Inc. (Facebook/Instagram) $324
Feb 1, 2017 Gravis Marketing $600
Feb 1, 2017 ATC Communications $382
Oct 28, 2016 PLAVIDIAN $2,869