$17K
Total disbursements
17
Distinct vendors
25
Disbursement rows
Jan 2020 – Apr 2020
Activity window
$17Kacross 12 months
People paid by PERRY FOR COMPTON SCHOOL BOARD 2020 top 10 · $9,543 · 0 of 10 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 10 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 · | CAMPAIGN T | 3 | $2,203 | Feb 2020 → Feb 2020 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 3 | $2,013 | Feb 2020 → Apr 2020 |
| Merrick Bank · | CAMPAIGN EXPENSES | 2 | $1,891 | Feb 2020 → Feb 2020 |
| Next Day Flyers · | POST CARDS PRINTI… | 2 | $1,468 | Feb 2020 |
| Cleen Garden · | FUNDRAISING EVENT… | 1 | $860 | Feb 2020 |
| Lakeisha Childs · | CAMPAIGN WORKER | 1 | $300 | Feb 2020 |
| Darrel Watts · | CAMPAIGN WORKER | 1 | $278 | Feb 2020 |
| Helen Ray · | CAMPAIGN WORKER | 1 | $225 | Feb 2020 |
| Christian Brown · | CAMPAIGN WORKER | 1 | $166 | Feb 2020 |
| Regina Martinez · | CAMPAIGN WORKER | 1 | $139 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,836 | 10 |
| Other / Unclassified | $4,805 | 6 |
| Legal & Compliance | $2,013 | 3 |
| Wages & Payroll | $1,108 | 5 |
| Fundraising | $860 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2020 | Political Reporting Plus | Political Accounting - March, 2020 | $250 |
| Mar 12, 2020 | Political Reporting Plus | Political Accounting - February, 2020 | $513 |
| Mar 2, 2020 | GlassHouse Productions Media | Air Spots Set-Up & Production | $500 |
| Feb 26, 2020 | L.A. Business Printing Services | Remit Envelopes | $138 |
| Feb 26, 2020 | Political Reporting Plus | Political Accounting - Retainer & Set-Up Fee | $1,250 |
| Feb 21, 2020 | Mailing Pros Inc | Printing & Mailing Expenses | $3,116 |
| Feb 21, 2020 | Merrick Bank | Campaign Expenses | $1,468 |
| Feb 21, 2020 | Amilar Cordon dba Cordon Distribution | Flyer Distribution Expense | $700 |
| Feb 20, 2020 | Next Day Flyers | Door Hangers Printing Expenses | $599 |
| Feb 20, 2020 | Next Day Flyers | Post Cards Printing Expenses | $869 |
| Feb 18, 2020 | Merrick Bank | Campaign Expenses | $423 |
| Feb 18, 2020 | Cleen Garden | Fundraising Event Expenses | $860 |
| Feb 14, 2020 | GotPrint.com | Yard Signs | $467 |
| Feb 14, 2020 | CHASE CARD SERVICES | Yard Signs | $467 |
| Feb 13, 2020 | GotPrint.com | Campaign Banners | $593 |
| Feb 13, 2020 | CHASE CARD SERVICES | Campaign Banners Expense | $593 |
| Feb 6, 2020 | CHASE CARD SERVICES | Campaign T-Shirts Expense | $1,142 |
| Feb 6, 2020 | Helen Ray | Campaign Worker | $225 |
| Feb 6, 2020 | Darrel Watts | Campaign Worker | $278 |
| Feb 6, 2020 | Lakeisha Childs | Campaign Worker | $300 |