COLE FOR CITY ATTORNEY 2022; SHERRI ONICA VALLE

California · CA-SOS · 1437848

$120K
Total disbursements
18
Distinct vendors
109
Disbursement rows
May 2021 – Dec 2023
Activity window
$1Kacross 12 months

People paid by COLE FOR CITY ATTORNEY 2022; SHERRI ONICA VALLE top 3 · $14,512 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Political Reporting Plus · POLITICAL ACCOUNT… 24 $11,807 May 2021 → Dec 2023
Reddot Printing · WALK PIECE PRINTI… 1 $1,505 Mar 2022
Smart Start Plus · SOCIAL MEDIA EXPE… 2 $1,200 Jul 2021

Spend by category

all-cycle
Strategy & Research $84K Legal & Compliance $12K Media $3K Digital $3K Print & Mail $2K Software & Tech $500 Fundraising $315 Wages & Payroll $35

Spend by service category

Category Total spend Disbursements
Strategy & Research $83,501 24
Other / Unclassified $16,765 10
Legal & Compliance $11,700 19
Media $3,250 2
Digital $2,700 3
Print & Mail $1,642 2
Software & Tech $500 1
Fundraising $315 46
Wages & Payroll $35 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2023 Political Reporting Plus Political Accounting Services $1,075
Dec 31, 2023 Political Reporting Plus Messenger Service Reimbursement $20
Aug 3, 2023 Political Reporting Plus Political Accounting - July, 2023 $125
Dec 31, 2022 SECRETARY OF STATE 2023 Annual Filing Fee $50
Aug 18, 2022 General Logistics Systems US, Inc. Messenger Service $5
Jul 28, 2022 General Logistics Systems US, Inc. Messenger Service $5
Jun 24, 2022 General Logistics Systems US, Inc. Messenger Service $25
Jun 21, 2022 General Logistics Systems US, Inc. Messenger Service $27
Jun 16, 2022 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $1
Jun 9, 2022 Walker Communications Group PDI Voter Data File Reimbursement $500
Jun 3, 2022 Political Reporting Plus Political Accounting - April, 2022 $500
Jun 3, 2022 General Logistics Systems US, Inc. Messenger Service $25
May 26, 2022 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $2
May 12, 2022 KBLA Talk 1580 Radio Advertisement $500
May 11, 2022 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $1
May 10, 2022 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $9
May 9, 2022 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $4
May 6, 2022 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $4
May 4, 2022 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $2
Apr 28, 2022 EFUNDRAISING CONNECTIONS Credit Card Processing Fee $1