research · filer

BECERRA FOR ATTORNEY GENERAL 2022

California · CA-SOS · 1414167

$8.61M
Total disbursements
161
Distinct vendors
25,076
Disbursement rows
$584K
Independent expenditures
Jan 2019 – Aug 2022
Activity window
$130Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,911,104 671
Digital $1,240,900 53
Fundraising $910,764 21,246
Legal & Compliance $261,736 81
Software & Tech $141,146 101
Contributions & Transfers $91,974 2,796
Travel & Events $43,467 115
Print & Mail $6,319 4
Admin & Office $557 8
Strategy & Research $25 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 1, 2022 APOLLO ARTISTRY $40
Aug 1, 2022 BANKCARD CENTER Credit Card Payment $152
Aug 1, 2022 FIRST BANK MERCHANT SERVICES $20
Aug 1, 2022 AT&T $786
Aug 1, 2022 Storquest Self Storage $152
Aug 1, 2022 Storquest Self Storage $152
Aug 1, 2022 BANKCARD CENTER Credit Card Payment $122
Aug 1, 2022 BANKCARD CENTER Credit Card Payment $73
Aug 1, 2022 SECRETARY OF STATE $50
Aug 1, 2022 Go Daddy $11
Aug 1, 2022 FIRST BANK MERCHANT SERVICES $10
Aug 1, 2022 Go Daddy $11
Aug 1, 2022 Go Daddy $5
Aug 1, 2022 BANKCARD CENTER Credit Card Payment $316
Aug 1, 2022 FIRST BANK MERCHANT SERVICES $10
Aug 1, 2022 Go Daddy $11
Aug 1, 2022 FIRST BANK MERCHANT SERVICES $20
Aug 1, 2022 Go Daddy $132
Aug 1, 2022 FIRST BANK MERCHANT SERVICES $20
Aug 1, 2022 BANKCARD CENTER Credit Card Payment $30