CALIFORNIA COMMON CAUSE -- YES ON 54 AND 59 (NONPROFIT 501(C)(4)

California · CA-SOS · 1389997

$92K
Total disbursements
33
Distinct vendors
97
Disbursement rows
Aug 2016 – Feb 2017
Activity window
$92Kacross 12 months

People paid by CALIFORNIA COMMON CAUSE -- YES ON 54 AND 59 (NONPROFIT 501(C)(4) top 20 · $37,253 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Derek Cressman · 1 $15,000 Oct 2016
Helen Grieco · REIMBURSEMENT FOR… 8 $3,883 Oct 2016 → Feb 2017
Kathay Feng · 3 $2,974 Oct 2016 → Feb 2017
Andrea Slater · REIMBURSEMENT FOR… 5 $2,399 Oct 2016 → Feb 2017
Nicolas Heidorn · 3 $2,000 Oct 2016 → Feb 2017
Mainardi Law · 2 $1,650 Oct 2016 → Feb 2017
Challenge Graphics · 2 $1,540 Feb 2017
Gavin Baker · 3 $1,323 Oct 2016 → Feb 2017
Sylvia Moore · REIMBURSEMENT FOR… 6 $1,153 Oct 2016 → Feb 2017
Douglas Huneke · 2 $960 Feb 2017
Landon Slater · 2 $870 Feb 2017
Salman Karim · 2 $540 Feb 2017
Alicia Tsai · 2 $540 Feb 2017
Gloria Yang · 2 $450 Feb 2017
Rebecca Forbes · 2 $420 Feb 2017
Annette Stonebarger · 2 $330 Feb 2017
Southwest Airlines · 1 $321 Oct 2016
Tonya Nguyen · 2 $300 Feb 2017
Daniella Stoltz · 2 $300 Feb 2017
Eli Waldman · 2 $300 Feb 2017

Spend by category

all-cycle
Wages & Payroll $15K Travel & Events $3K Print & Mail $2K Contributions & Transfers $1K Software & Tech $192

Spend by service category

Category Total spend Disbursements
Other / Unclassified $70,633 59
Wages & Payroll $14,560 19
Travel & Events $3,273 9
Print & Mail $1,749 4
Contributions & Transfers $1,433 5
Software & Tech $192 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 7, 2017 Mainardi Law $825
Feb 7, 2017 Camp Kasem $250
Feb 7, 2017 UCB Model UN $250
Feb 1, 2017 Helen Grieco reimbursement for travel expenses $95
Feb 1, 2017 Maya Rector $150
Feb 1, 2017 Challenge Graphics $770
Feb 1, 2017 Sylvia Moore reimbursement for travel expenses $46
Feb 1, 2017 Tonya Nguyen $150
Feb 1, 2017 Kathay Feng $359
Feb 1, 2017 Rebecca Forbes $210
Feb 1, 2017 James Sud $105
Feb 1, 2017 Alicia Tsai $270
Feb 1, 2017 Gavin Baker $246
Feb 1, 2017 Andrea Slater reimbursement for travel expenses $585
Feb 1, 2017 Solano Community College Rugby $250
Feb 1, 2017 UNITED STATES POSTAL SERVICE $340
Feb 1, 2017 Helen Grieco reimbursement for victory party expenses $300
Feb 1, 2017 Annette Stonebarger $165
Feb 1, 2017 Salman Karim $270
Feb 1, 2017 Gavin Baker $246