CABALLERO ASSEMBLY 2016 OFFICEHOLDER ACCOUNT; ANNA

California · CA-SOS · 1395818

$12K
Total disbursements
6
Distinct vendors
21
Disbursement rows
Jul 2017 – May 2018
Activity window
$12Kacross 12 months

People paid by CABALLERO ASSEMBLY 2016 OFFICEHOLDER ACCOUNT; ANNA top 1 · $90 · 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
Card Service Center · CREDIT CARD PAYME… 2 $90 Aug 2017 → Sep 2017

Spend by category

all-cycle
Wages & Payroll $4K Fundraising $90

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,700 5
Wages & Payroll $4,085 14
Fundraising $90 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 19, 2018 DEANE & COMPANY $26
May 16, 2018 State of California $100
May 16, 2018 DEANE & COMPANY $271
Apr 11, 2018 DEANE & COMPANY $270
Mar 8, 2018 DEANE & COMPANY $261
Feb 12, 2018 DEANE & COMPANY $291
Jan 8, 2018 DEANE & COMPANY $266
Jan 2, 2018 Anna Caballero Assembly 2016 Officeholder Acct $1,000
Jan 2, 2018 Caballero, Anna $1,000
Dec 6, 2017 DEANE & COMPANY $261
Nov 8, 2017 DEANE & COMPANY $259
Oct 6, 2017 DEANE & COMPANY $258
Sep 18, 2017 CARD SERVICE CENTER Credit Card Payment $45
Sep 8, 2017 DEANE & COMPANY $260
Aug 24, 2017 DEANE & COMPANY $263
Aug 24, 2017 DEANE & COMPANY $336
Aug 24, 2017 DEANE & COMPANY $801
Aug 24, 2017 DEANE & COMPANY $263
Aug 23, 2017 CARD SERVICE CENTER Credit Card Payment $45
Jul 14, 2017 Anna Caballero Assembly 2016 Officeholder Account $2,800