GARCIA FOR ASSEMBLY 2018; CRISTINA
California · CA-SOS · 1393064
$3.09M
Total disbursements
179
Distinct vendors
1,977
Disbursement rows
$262K
Independent expenditures
Jan 2017 – Apr 2019
Activity window
$1.30Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,969,696 | 1,202 |
| Print & Mail | $597,481 | 150 |
| Fundraising | $194,391 | 297 |
| Strategy & Research | $130,000 | 5 |
| Travel & Events | $82,470 | 200 |
| Media | $54,140 | 26 |
| Software & Tech | $27,200 | 13 |
| Digital | $26,679 | 67 |
| Contributions & Transfers | $11,196 | 15 |
| Wages & Payroll | $136 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2019 | TableVine | 4/30/19 Meals for 8 people (including candidate) for Women's Caucus meeting | $267 |
| Mar 18, 2019 | Olson, Hagel & Fishburn LLP | — | $1,200 |
| Mar 18, 2019 | Olson, Hagel & Fishburn LLP | Check not negotiated | -$2,200 |
| Mar 18, 2019 | Olson, Hagel & Fishburn LLP | — | $1,000 |
| Mar 13, 2019 | Stephen Green | — | $100 |
| Mar 13, 2019 | Stephen Green | Check not negotiated | -$100 |
| Mar 6, 2019 | LVB Centaur North | — | $1,500 |
| Mar 6, 2019 | LVB Centaur North | — | $1,500 |
| Feb 25, 2019 | American Express Company | Credit card payment made in error, see Schedule I | $79 |
| Feb 25, 2019 | American Express Company | Credit Card Payment | $696 |
| Feb 25, 2019 | American Express Company | Credit Card Payment | $337 |
| Feb 25, 2019 | Stephen Green | — | $100 |
| Feb 21, 2019 | Olson, Hagel & Fishburn LLP | — | $2,200 |
| Feb 19, 2019 | Edgar Estrada | — | $94 |
| Feb 19, 2019 | Evelyn Nuno | — | $30 |
| Feb 19, 2019 | Edgar Estrada | — | $23 |
| Feb 19, 2019 | Evelyn Nuno | Meal, gift travel itemization not required by FPPC Regulation 18421.7 | $134 |
| Feb 19, 2019 | Edgar Estrada | — | $89 |
| Feb 19, 2019 | Soroptimist International of Artesia-Cerritos | — | $140 |
| Feb 15, 2019 | Olson, Hagel & Fishburn LLP | — | $2,139 |