JONES SUPERIOR COURT OFFICE #2, 2022; RE-ELECT JUDGE JEFFREY

California · CA-SOS · 1445127

$237K
Total disbursements
32
Distinct vendors
112
Disbursement rows
Apr 2022 – Dec 2022
Activity window
$237Kacross 12 months

People paid by JONES SUPERIOR COURT OFFICE #2, 2022; RE-ELECT JUDGE JEFFREY top 17 · $138,413 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Imperial Printers · PALM CARDS, YARD … 7 $38,126 Apr 2022 → Jul 2022
Lamar Companies · BILLBOARDS 5 $26,066 Apr 2022 → May 2022
Gerry Gauna · SIGN ERECTION 3 $25,002 Apr 2022
Spectrum Advertising · EMAIL ADS 4 $17,414 May 2022 → Jul 2022
All Sports International · BANNERS 3 $14,289 Apr 2022
Professional Packaging · YARD SIGNS 5 $8,268 Apr 2022 → May 2022
Gerald Gauna · PRECINCT WALKING 4 $4,463 May 2022 → Jul 2022
Imperial County Elections · CANDIDATE STATEME… 6 $1,470 Apr 2022
Lowell Sutherland · CEASE & DESIST LE… 1 $750 Dec 2022
Kaiowtee Ads · MALL ELECTRONIC AD 2 $500 May 2022
Proyecto Heber · SPONSOR MOTHERS' … 2 $500 May 2022
Sylvia Bernal · REIMBURSE FOR FOOD 4 $466 May 2022 → Jul 2022
Elections Department · VOTER DATA DISK 2 $380 May 2022
Jeffrey Sports Savvy · SHIRTS 3 $292 Apr 2022
Sure Help Line · GALA DINNER 2 $280 Jul 2022
Mechanics Bank · BANK FEE 3 $92 Apr 2022
Jeffrey Jones · FACEBOOK VERIFICA… 2 $54 Jul 2022

Spend by category

all-cycle
Print & Mail $62K Travel & Events $52K Media $13K Fundraising $1K Software & Tech $950 Admin & Office $195 Digital $54

Spend by service category

Category Total spend Disbursements
Other / Unclassified $107,527 45
Print & Mail $61,702 32
Travel & Events $52,120 10
Media $13,032 4
Fundraising $1,218 11
Software & Tech $950 5
Admin & Office $195 3
Digital $54 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 16, 2022 Lowell Sutherland Cease & Desist Letter $750
Dec 16, 2022 BANK OF AMERICA Credit Card Payment $5,936
Jul 29, 2022 BANK OF AMERICA Credit Card $13,498
Jul 29, 2022 Gerald Gauna Precinct Walking/Flyer Distribution $2,005
Jul 29, 2022 Wal-Mart Sign Decorations $16
Jul 29, 2022 Square, Inc. Credit Card Processing Fees $44
Jul 29, 2022 UPS STORE Affidavit Notarization $15
Jul 29, 2022 Sylvia Bernal Retirement Home Luncheon $120
Jul 29, 2022 Spectrum Advertising Email Ads $500
Jul 29, 2022 Jeffrey Wal-Mart Sign Decorations $10
Jul 29, 2022 Jeffrey Jones Facebook Verification $27
Jul 29, 2022 Sure Help Line Gala Dinner $140
Jul 29, 2022 UPS STORE Affidavit Notarization $15
Jul 29, 2022 Sylvia Bernal Retirement Home Luncheon $120
Jul 29, 2022 Imperial Printers Second Postcard Mailing $5,869
Jul 29, 2022 Sure Help Line Gala Dinner $140
Jul 29, 2022 Borderline Media Sponsor Mothers' Day Celebration $500
Jul 29, 2022 Borderline Media Sponsor Mothers' Day Celebration $500
Jul 29, 2022 Gerald Gauna Precinct Walking/Flyer Distribution $2,005
Jul 29, 2022 Square, Inc. Credit Card Processing Fees $44