$49K
Total disbursements
18
Distinct vendors
37
Disbursement rows
Aug 2017 – Jul 2018
Activity window
$49Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $29,032 | 15 |
| Print & Mail | $13,120 | 3 |
| Digital | $3,909 | 8 |
| Field & Voter Contact | $1,753 | 1 |
| Travel & Events | $1,223 | 9 |
| Software & Tech | $108 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2018 | SECRETARY OF STATE CALIFORNIA | FEES TO SOS | $640 |
| Jul 25, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE advertising | $256 |
| Jul 25, 2018 | RPEA | PRINTING | $520 |
| Jul 25, 2018 | BLUEHOST | WEBSITE HOSTING | $108 |
| Jan 31, 2018 | RPEA | PRINTING | $6,300 |
| Jan 31, 2018 | VALLEJOS RESTAURANT | THANK YOU TO VOLUNTEERS PARTY | $253 |
| Jan 31, 2018 | RPEA | PRINTING | $6,300 |
| Jan 31, 2018 | VALLEJOS RESTAURANT | THANK YOU TO VOLUNTEERS PARTY | $253 |
| Dec 11, 2017 | GOOGLE AD WORDS | ONLINE AD | $406 |
| Dec 11, 2017 | SECRETARY OF STATE | LATE 497 | $190 |
| Dec 11, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE AD | $748 |
| Dec 11, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $735 |
| Dec 11, 2017 | CAMPAIGN LA | LAWN SIGNS | $1,450 |
| Dec 11, 2017 | SOUTHWEST AIRLINES | AIRFARE | $128 |
| Dec 11, 2017 | AARON POOL | ASSEMBLE SIGNS | $500 |
| Dec 11, 2017 | HERTZ | RENTAL CAR | $185 |
| Dec 11, 2017 | C/O DON POWELL POWELL PHONES LLC | PHONE CALLS | $1,753 |
| Dec 11, 2017 | SOUTHWEST AIRLINES | AIRFARE | $108 |
| Dec 11, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE AD | $257 |
| Dec 11, 2017 | DOUBLETREE HOTELS | HOTEL | $109 |