DUNCAN FOR ASSEMBLY 2020; CHRIS

California · CA-SOS · 1422005

$55K
Direct disbursements
16
Distinct vendors
97
Disbursement rows
Oct 2019 – Apr 2020
Activity window
$55Kacross 12 months

People paid by DUNCAN FOR ASSEMBLY 2020; CHRIS top 5 · $9,800 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
American Union Printing · 2 $4,163 Feb 2020 → Feb 2020
Greg Leifer · ONLINE ADS 1 $3,846 Mar 2020
Chris Duncan · 1 $1,105 Nov 2019
Automated Mailers · 1 $376 Feb 2020
Paragon Payment Solutions · 3 $311 Dec 2019 → Apr 2020

Spend by category

all-cycle
Print & Mail $21K Fundraising $10K Digital $8K Wages & Payroll $7K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $20,890 9
Fundraising $10,088 67
Digital $8,291 3
Other / Unclassified $7,167 11
Wages & Payroll $7,099 4
Software & Tech $1,184 3

Recent activity showing 20 of 97

Date Vendor Purpose Amount
Apr 10, 2020 DEANE & COMPANY $78
Apr 2, 2020 PARAGON PAYMENT SOLUTIONS $16
Mar 16, 2020 DEANE & COMPANY $2,082
Mar 5, 2020 NUMERO $4
Mar 4, 2020 Meta Platforms, Inc. (Facebook/Instagram) Online Ads $3,846
Mar 4, 2020 Greg Leifer Online Ads $3,846
Mar 2, 2020 PARAGON PAYMENT SOLUTIONS $143
Feb 27, 2020 NUMERO $4
Feb 26, 2020 THE PIVOT GROUP, INC. $5,099
Feb 26, 2020 U.S. POSTMASTER $2,906
Feb 26, 2020 POLITICAL DATA, INC. $284
Feb 26, 2020 THE PIVOT GROUP, INC. $2,906
Feb 26, 2020 Automated Mailers $376
Feb 26, 2020 American Union Printing $1,053
Feb 20, 2020 NUMERO $28
Feb 6, 2020 NUMERO $27
Feb 3, 2020 American Union Printing $3,111
Feb 3, 2020 THE PIVOT GROUP, INC. $7,636
Jan 23, 2020 NUMERO $30
Jan 17, 2020 THE PIVOT GROUP, INC. Reissue Voided Check; See Schedule I $464