$13K
Total disbursements
12
Distinct vendors
15
Disbursement rows
Apr 2018 – Feb 2019
Activity window
$13Kacross 12 months
People paid by KROUSE FOR ASSEMBLY 2018; THOMAS top 6 · $5,415 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chase Card Services · | OFC ($95.00); ACC… | 3 | $2,135 | Apr 2018 → Feb 2019 |
| Robert Mikulay · | 1 | $1,500 | Apr 2018 | |
| Thomas Krouse · | REIMBURSEMENT OF … | 1 | $1,072 | Jul 2018 |
| Printing Solutions · | 1 | $740 | May 2018 | |
| John Buell · | 1 | $100 | Apr 2018 | |
| State Farm · | REFUND OVERPAYMEN… | 1 | -$132 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,171 | 9 |
| Print & Mail | $4,189 | 1 |
| Digital | $752 | 2 |
| Contributions & Transfers | $474 | 3 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2019 | CHASE CARD SERVICES | OFC ($95.00); Accrued Expense ($275.00) for JRP Services LLC ($275.00); Accrued Expenses ($156.55) | $527 |
| Feb 9, 2019 | State Farm | Refund Overpayment of Insurance | -$132 |
| Feb 9, 2019 | San Diego Gas & Electric | Refund Deposit For Electrical Services | -$467 |
| Jul 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | — | $315 |
| Jul 31, 2018 | CHASE CARD SERVICES | Accrued Expense - SDG&E - Deposit for Electrical Service - OFC ($466.00). Accrued Expense - Wal-Mart - OFC ($270.51). Accrued Expense - Drinkcoaster4U - CMP ($389.00). CVC ($21.55). OFC ($51.89). LIT ($26.93). TRC ($122.43). | $1,349 |
| Jul 31, 2018 | Thomas Krouse | Reimbursement of filing fees | $1,072 |
| May 26, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | — | $437 |
| May 26, 2018 | Printing Solutions | — | $740 |
| May 26, 2018 | CopyMax | — | $107 |
| Apr 27, 2018 | County of San Diego | — | $2,290 |
| Apr 27, 2018 | John Buell | — | $100 |
| Apr 27, 2018 | CHASE CARD SERVICES | MTG ($200); CMP ($48.48); WEB ($10.66) | $259 |
| Apr 27, 2018 | Robert Mikulay | — | $1,500 |
| Apr 27, 2018 | KOCT | — | $300 |
| Apr 27, 2018 | PLAVIDIAN | — | $4,189 |