$43K
Total disbursements
21
Distinct vendors
79
Disbursement rows
$9K
Independent expenditures
Feb 2017 – Dec 2020
Activity window
$24across 12 months
People paid by OLIVIER FOR SENATE 2018; CLINT top 7 · $3,194 · 0 of 7 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 7 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 · | 9 | $635 | Jul 2017 → Mar 2018 | |
| Braehead Manor · | 2 | $390 | 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 | $42,120 | 76 |
| Wages & Payroll | $275 | 1 |
| Travel & Events | $230 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | DirectFile | — | $24 |
| Aug 30, 2018 | AT&T | — | $271 |
| Jun 26, 2018 | AT&T | — | $566 |
| Jun 26, 2018 | AT&T | — | $566 |
| May 11, 2018 | DirectFile | — | $540 |
| May 11, 2018 | DirectFile | — | $540 |
| Apr 26, 2018 | AT&T | — | $226 |
| Apr 26, 2018 | AT&T | — | $226 |
| Apr 16, 2018 | AT&T | — | $171 |
| Apr 16, 2018 | AT&T | — | $171 |
| Apr 12, 2018 | DirectFile | — | $451 |
| Apr 12, 2018 | DirectFile | — | $451 |
| Mar 28, 2018 | Elbow Room | — | $45 |
| Mar 28, 2018 | Elbow Room | — | $45 |
| Mar 19, 2018 | Elbow Room | — | $114 |
| Mar 19, 2018 | Elbow Room | — | $114 |
| Mar 14, 2018 | DirectFile | — | $335 |
| Mar 14, 2018 | DirectFile | — | $335 |
| Mar 13, 2018 | Braehead Manor | — | $195 |
| Mar 13, 2018 | Braehead Manor | — | $195 |