$23K
Total disbursements
11
Distinct vendors
29
Disbursement rows
$3K
Independent expenditures
Mar 2019 – Feb 2021
Activity window
$186across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $14,246 | 3 |
| Other / Unclassified | $9,200 | 9 |
| Strategy & Research | $2,000 | 2 |
| Travel & Events | $234 | 4 |
| Software & Tech | $174 | 2 |
| Fundraising | $165 | 6 |
| Contributions & Transfers | -$2,743 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2021 | JACK GUERRERO | Website | $87 |
| Jul 29, 2020 | NATIONBUILIDER | PAYMENT PROCESSING FEE | $3 |
| Jul 29, 2020 | BANK OF AMERICA | BANK FEES | $96 |
| Jan 22, 2020 | JACK GUERRERO | WEBSITE | $87 |
| Jan 22, 2020 | JACK GUERRERO | SHARED COST OF FLYER | $425 |
| Jan 22, 2020 | JACK GUERRERO | LITERATURE & MAILINGS | $854 |
| Jan 22, 2020 | REGISTRAR-RECORDER COUNTY OF LOS ANGELES | PARTIAL REFUND | -$3,298 |
| Jan 22, 2020 | NATIONBUILDER | PAYMENT PROCESSING FEES | $3 |
| Jan 22, 2020 | BANK OF AMERICA | BANK FEES | $76 |
| Jul 31, 2019 | NATIONBUILIDER | PAYMENT PROCESSING FEE | $90 |
| Jul 31, 2019 | DAVID HERNANDEZ | REIMBURSEMENT - WALK SHEETS | $255 |
| Jul 31, 2019 | AARON, THOMAS & ASSOCIATES | LITERATURE & MAILINGS | $12,967 |
| Jul 31, 2019 | BANK OF AMERICA | BANK FEES | $46 |
| Jul 31, 2019 | FEDERAL EXPRESS | FEDEX FEE - FORM 460 SUBMISSION | $27 |
| Jul 30, 2019 | JACK GUERRERO FOR STATE SENATE 2019 | — | $200 |
| May 23, 2019 | ELVIRA MORENO | CONSULTING SERVICES | $1,000 |
| May 23, 2019 | FEDERAL EXPRESS | FEDEX FEE - FORM 460 SUBMISSION | $27 |
| May 23, 2019 | DAVID HERNANDEZ | CONSULTING SERVICES | $1,000 |
| May 23, 2019 | DAVID HERNANDEZ | REIMBURSEMENT - WALK SHEETS | $300 |
| May 23, 2019 | BANK OF AMERICA | BANK FEES | $16 |