13881256

Committee · 13881256

$8.35M
Total disbursements
2
Distinct vendors
424
Disbursement rows
Apr 2016 – Dec 2016
Activity window
$8.35Macross 12 months

Spend by category

all-cycle
Print & Mail $1.51M Strategy & Research $302K Wages & Payroll $127K Software & Tech $55K Digital $46K Travel & Events $10K Field & Voter Contact $9K Admin & Office $1K Legal & Compliance $45

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,280,491 59
Print & Mail $1,514,359 141
Strategy & Research $302,442 24
Wages & Payroll $126,699 34
Software & Tech $55,378 45
Digital $46,318 40
Travel & Events $9,895 48
Field & Voter Contact $8,701 27
Admin & Office $1,302 3
Legal & Compliance $45 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2016 Dawn Ortiz-Legg for Assembly 2016 $95,000
Dec 1, 2016 Dawn Ortiz-Legg for Assembly 2016 $95,000
Dec 1, 2016 Dawn Ortiz-Legg for Assembly 2016 $95,000
Dec 1, 2016 Dawn Ortiz-Legg for Assembly 2016 $95,000
Nov 7, 2016 Dawn Ortiz-Legg for Assembly 2016 slate e-mailer $48
Nov 7, 2016 Dawn Ortiz-Legg for Assembly 2016 staff services $4,295
Nov 7, 2016 Dawn Ortiz-Legg for Assembly 2016 slate e-mailer $48
Nov 7, 2016 Dawn Ortiz-Legg for Assembly 2016 staff services $4,295
Nov 6, 2016 Dawn Ortiz-Legg for Assembly 2016 phonebank $361
Nov 6, 2016 Dawn Ortiz-Legg for Assembly 2016 phonebank $361
Nov 6, 2016 Dawn Ortiz-Legg for Assembly 2016 food for volunteers $252
Nov 6, 2016 Dawn Ortiz-Legg for Assembly 2016 food for volunteers $252
Nov 6, 2016 Dawn Ortiz-Legg for Assembly 2016 food for volunteers $5
Nov 6, 2016 Dawn Ortiz-Legg for Assembly 2016 food for volunteers $5
Nov 4, 2016 Dawn Ortiz-Legg for Assembly 2016 staff travel $195
Nov 4, 2016 Dawn Ortiz-Legg for Assembly 2016 $125,000
Nov 4, 2016 Dawn Ortiz-Legg for Assembly 2016 staff travel $125
Nov 4, 2016 Dawn Ortiz-Legg for Assembly 2016 $100,000
Nov 4, 2016 Dawn Ortiz-Legg for Assembly 2016 $100,000
Nov 4, 2016 Dawn Ortiz-Legg for Assembly 2016 staff travel $125