$36K
Direct disbursements
19
Distinct vendors
50
Disbursement rows
$9K
Independent expenditures
Feb 2017 – Dec 2020
Activity window
$24across 12 months
People paid by OLIVIER FOR SENATE 2018; CLINT top 6 · $2,520 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Yahaira Figueroa · | 1 | $1,500 | Nov 2017 | |
| Elbow Room · | 5 | $351 | Jul 2017 → Mar 2018 | |
| Embassy Hotels · | 1 | $273 | Aug 2017 | |
| Alisha Olivier · | AGENT PAYMENT | 2 | $178 | Apr 2017 → Jun 2017 |
| Club One Casino · | 1 | $118 | Aug 2017 | |
| Central Valley Heroes · | 1 | $100 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $35,494 | 49 |
| Wages & Payroll | $275 | 1 |
Recent activity showing 20 of 50
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | DirectFile | — | $24 |
| Aug 30, 2018 | AT&T | — | $271 |
| Apr 26, 2018 | AT&T | — | $226 |
| Apr 12, 2018 | DirectFile | — | $451 |
| Mar 19, 2018 | Elbow Room | — | $114 |
| Mar 14, 2018 | DirectFile | — | $335 |
| Mar 1, 2018 | AT&T | — | $171 |
| Feb 15, 2018 | DirectFile | — | $574 |
| Jan 16, 2018 | Wassabi Off The Hook | — | $82 |
| Jan 5, 2018 | Elbow Room | — | $81 |
| Dec 20, 2017 | Walgreen's | Staff gifts | $275 |
| Dec 12, 2017 | DirectFile | — | $333 |
| Dec 8, 2017 | Wassabi Off The Hook | — | $100 |
| Dec 1, 2017 | AT&T | — | $186 |
| Nov 27, 2017 | Beauty for Ashes | — | $400 |
| Nov 15, 2017 | DirectFile | — | $482 |
| Nov 10, 2017 | Yahaira Figueroa | — | $1,500 |
| Oct 30, 2017 | Elbow Room | — | $52 |
| Oct 26, 2017 | AT&T | — | $171 |
| Oct 17, 2017 | Boy Scouts of America | — | $1,000 |