HARPER - 2018; RE-ELECT ASSEMBLYMAN MATTHEW

California · CA-SOS · 1393131

$1.63M
Total disbursements
84
Distinct vendors
571
Disbursement rows
$173K
Independent expenditures
Jan 2017 – Jan 2019
Activity window
$1.41Macross 12 months

People paid by HARPER - 2018; RE-ELECT ASSEMBLYMAN MATTHEW top 1 · $250 · 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
Mathew Harper · 1 $250 Jan 2019

Spend by category

all-cycle
Print & Mail $654K Strategy & Research $41K Digital $17K Contributions & Transfers $15K Fundraising $1K Travel & Events $750 Admin & Office $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $904,841 504
Print & Mail $653,766 31
Strategy & Research $41,300 5
Digital $16,667 2
Contributions & Transfers $14,900 11
Fundraising $1,147 16
Travel & Events $750 1
Admin & Office $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 31, 2019 Re-elect Assemblyman Matt Harper $1,000
Jan 11, 2019 Mathew Harper $250
Dec 6, 2018 PATRICIA TAYLOR $170
Dec 6, 2018 ANGEL STADIUM $182
Dec 6, 2018 BAUER, DAVID $22
Dec 6, 2018 SOUTH COAST PROFESSIONAL BUILDING $1,886
Dec 6, 2018 CASPIAN RESTAURANT $482
Dec 6, 2018 NEWPORT HARBOR REPUBLICAN WOMEN $105
Dec 6, 2018 PATRICIA TAYLOR $967
Nov 26, 2018 FEDEX $248
Nov 19, 2018 BAUER, DAVID $900
Nov 8, 2018 BAUER, DAVID $800
Nov 8, 2018 STA $6,500
Nov 8, 2018 ACCESS INFORMATION $200
Nov 7, 2018 EFUNDRAISING CONNECTIONS $8
Nov 6, 2018 WENDY WARFIELD & ASSOC. $2,115
Nov 5, 2018 LABELS & LISTS $626
Nov 5, 2018 STA $388
Nov 5, 2018 STA $626
Nov 2, 2018 BAUER, DAVID $1,327