$96K
Total disbursements
21
Distinct vendors
87
Disbursement rows
May 2017 – Sep 2017
Activity window
$96Kacross 12 months
People paid by BIRNBAUM FOR ASSEMBLY 2018 top 11 · $58,550 · 0 of 11 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 11 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jamie York · | 11 | $16,783 | May 2017 → Aug 2017 | |
| Card Service Center · | CREDIT CARD PAYME… | 5 | $12,819 | Jun 2017 → Sep 2017 |
| Method Campaign Services · | FIELD EXPENSES | 3 | $10,695 | Aug 2017 |
| Benjamin Burdick · | 4 | $8,677 | Jun 2017 → Aug 2017 | |
| Americas Printer · | 4 | $4,213 | May 2017 → Aug 2017 | |
| The Capitol Alliance · | 1 | $2,250 | Aug 2017 | |
| Hannah Cho · | 1 | $1,500 | Aug 2017 | |
| Boulevard Sentinel · | 1 | $800 | Aug 2017 | |
| Best Buy · | 1 | $347 | Jun 2017 | |
| Matt Stauffer · | 4 | $321 | Jul 2017 → Aug 2017 | |
| Los Angeles County · | 7 | $145 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $46,600 | 44 |
| Wages & Payroll | $19,142 | 8 |
| Fundraising | $15,068 | 16 |
| Software & Tech | $14,114 | 8 |
| Field & Voter Contact | $500 | 1 |
| Admin & Office | $308 | 5 |
| Travel & Events | $189 | 1 |
| Print & Mail | $183 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 7, 2017 | DEANE & COMPANY | — | $1,076 |
| Sep 7, 2017 | CARD SERVICE CENTER | Credit Card Payment | $1,435 |
| Sep 5, 2017 | NGP VAN, Inc. (EveryAction) | — | $9 |
| Aug 31, 2017 | Los Angeles County | — | $15 |
| Aug 31, 2017 | Los Angeles County | — | $25 |
| Aug 31, 2017 | Los Angeles County | — | $25 |
| Aug 31, 2017 | Los Angeles County | — | $15 |
| Aug 31, 2017 | Los Angeles County | — | $25 |
| Aug 31, 2017 | Boulevard Sentinel | — | $800 |
| Aug 31, 2017 | Los Angeles County | — | $15 |
| Aug 31, 2017 | Los Angeles County | — | $25 |
| Aug 27, 2017 | TARGET | — | $189 |
| Aug 25, 2017 | AT&T | — | $46 |
| Aug 24, 2017 | FEDEX OFFICE | — | $57 |
| Aug 22, 2017 | CARD SERVICE CENTER | Credit Card Payment | $5,082 |
| Aug 21, 2017 | Americas Printer | — | $385 |
| Aug 21, 2017 | Americas Printer | — | $21 |
| Aug 17, 2017 | AT&T | — | $87 |
| Aug 15, 2017 | METHOD CAMPAIGN SERVICES | — | $10,000 |
| Aug 15, 2017 | METHOD CAMPAIGN SERVICES | Field Expenses | $384 |