$110K
Direct disbursements
24
Distinct vendors
194
Disbursement rows
$19K
Independent expenditures
Aug 2017 – Feb 2019
Activity window
$46Kacross 12 months
People paid by GENERATION CHANGE top 13 · $86,329 · 0 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Generation Change · | VOID CHECK | 58 | $71,050 | Aug 2017 → Feb 2019 |
| Tanner Kelly · | ONLINE ADS | 28 | $6,653 | Jan 2018 → Sep 2018 |
| Fireside Restaurant · | 2 | $2,608 | Apr 2018 → May 2018 | |
| Marcus Wolf · | ADMINISTRATIVE SE… | 7 | $1,545 | May 2018 → Feb 2019 |
| Commerce Printing Services · | 6 | $1,380 | Nov 2017 → Mar 2018 | |
| Constant Contact · | 12 | $710 | Sep 2017 → Mar 2018 | |
| Trophy Center · | 2 | $637 | Jan 2018 | |
| Emerge California · | 2 | $500 | Jan 2018 | |
| Chris Valencia · | ADMINISTRATIVE SE… | 3 | $364 | May 2018 → Feb 2019 |
| Time Printing · | 2 | $271 | May 2018 → Oct 2018 | |
| Genevieve Jopanda · | 1 | $262 | Jun 2018 | |
| Michelle Clark · | ADMINISTRATIVE SE… | 1 | $250 | Feb 2019 |
| Ada Mitchev · | 1 | $100 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $96,027 | 114 |
| Wages & Payroll | $8,160 | 24 |
| Fundraising | $2,600 | 26 |
| Software & Tech | $1,644 | 2 |
| Print & Mail | $1,380 | 6 |
| Admin & Office | $1,000 | 4 |
| Digital | $810 | 14 |
| Travel & Events | $117 | 2 |
| Contributions & Transfers | -$2,000 | 2 |
Recent activity showing 20 of 194
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2019 | Chris Valencia | Administrative Services | $250 |
| Feb 22, 2019 | Jared McCreary | Administrative Services | $250 |
| Feb 22, 2019 | Michelle Clark | Administrative Services | $250 |
| Feb 22, 2019 | Marcus Wolf | Administrative Services | $250 |
| Feb 22, 2019 | DEANE & COMPANY | — | $397 |
| Feb 19, 2019 | Generation Change | Void Check | -$1,000 |
| Feb 19, 2019 | Generation Change | Void Check | -$1,000 |
| Feb 12, 2019 | The Priceline Group, Inc. | — | $547 |
| Feb 12, 2019 | Marcus Wolf | — | $547 |
| Feb 11, 2019 | DEANE & COMPANY | — | $411 |
| Jan 16, 2019 | Professional Resource Association | — | $450 |
| Dec 20, 2018 | DEANE & COMPANY | — | $277 |
| Nov 9, 2018 | DEANE & COMPANY | — | $282 |
| Oct 18, 2018 | DEANE & COMPANY | — | $431 |
| Oct 16, 2018 | TIMES PRINTING | — | $162 |
| Sep 27, 2018 | GENERATION CHANGE | Earmarked Contribution from: LEE, MONIKA | $30 |
| Sep 27, 2018 | GENERATION CHANGE | Earmarked Contribution from: VALENZUELA JR, ARTHUR | $30 |
| Sep 27, 2018 | GENERATION CHANGE | Earmarked Contribution from: SHIROMA, GENEVIEVE | $100 |
| Sep 27, 2018 | GENERATION CHANGE | Earmarked Contribution from: TREAT, PAULA | $100 |
| Sep 27, 2018 | GENERATION CHANGE | Earmarked Contribution from: CASTANON, FRANCINE | $30 |