LEVINE FOR ASSEMBLY 2018; FRIENDS OF MARC
California · CA-SOS · 1392711
$3.45M
Total disbursements
72
Distinct vendors
882
Disbursement rows
$349K
Independent expenditures
Nov 2016 – Jul 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,236,160 | 559 |
| Fundraising | $168,647 | 252 |
| Legal & Compliance | $31,460 | 21 |
| Travel & Events | $28,955 | 21 |
| Print & Mail | $4,155 | 7 |
| Wages & Payroll | $2,806 | 3 |
| Software & Tech | $2,700 | 2 |
| Admin & Office | $244 | 1 |
| Contributions & Transfers | -$26,800 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2020 | FRIENDS OF MARC LEVINE FOR ASSEMBLY 2018 | Marc Levine, STATE HOUSE 10th CA | $1,000 |
| Feb 19, 2020 | FRIENDS OF MARC LEVINE FOR ASSEMBLY 2018 | Marc Levine, STATE HOUSE 10th CA | $1,000 |
| May 21, 2019 | Marc Levine for Assembly 2018 | Void Check issued 9/13/2018 | -$1,000 |
| May 21, 2019 | Marc Levine for Assembly 2018 | Void Check issued 9/13/2018 | -$1,000 |
| Mar 12, 2019 | Friends of Marc Levine for Assembly 2018 | Void Check | -$8,800 |
| Mar 12, 2019 | Friends of Marc Levine for Assembly 2018 | Void Check | -$8,800 |
| Jan 31, 2019 | LEVINE FOR ASSEMBLY 2018 | Earmarked Contribution from: YOUNG, KRISTEN | $50 |
| Jan 31, 2019 | LEVINE FOR ASSEMBLY 2018 | Earmarked Contribution from: MORRIS, SUSAN | $100 |
| Jan 31, 2019 | LEVINE FOR ASSEMBLY 2018 | Earmarked Contribution from: NIELSEN, KARINA | $100 |
| Jan 31, 2019 | LEVINE FOR ASSEMBLY 2018 | Earmarked Contribution from: BAEYEN, ROBERT | $20 |
| Jan 31, 2019 | LEVINE FOR ASSEMBLY 2018 | Earmarked Contribution from: BRADLEY, MELISSA | $50 |
| Jan 29, 2019 | Marc Levine for Assembly | — | $4,400 |
| Jan 13, 2019 | Friends of Marc Levine for Assembly 2018 | — | $4,400 |
| Dec 31, 2018 | CHASE CARD SERVICES | — | $1,464 |
| Dec 31, 2018 | SOUTHWEST AIRLINES | TRC/TRS-12/25/18 San Diego/Airfair/ 4 people /Candidate, family & expense authorizer/Border service trip | $1,464 |
| Dec 31, 2018 | WEPAC LLC | PRO/OFC | $2,850 |
| Dec 31, 2018 | BANK OF AMERICA | TRS,OFC,MTG | $2,790 |
| Dec 31, 2018 | CITIBANK | — | $81 |
| Dec 31, 2018 | BANK OF AMERICA | — | $670 |
| Dec 31, 2018 | INTERNAL REVENUE SERVICE (IRS) | 1120-POL tax | $1,112 |