MOLNAR FOR INSURANCE COMMISSIONER 2022

California · CA-SOS · 1445303

$31K
Total disbursements
11
Distinct vendors
28
Disbursement rows
Feb 2022 – Jun 2022
Activity window
$31Kacross 12 months

People paid by MOLNAR FOR INSURANCE COMMISSIONER 2022 top 4 · $5,214 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Robert Molnar · 1 $3,497 May 2022
Sidewalk Strategies · 1 $1,500 Mar 2022
American Express · 3 $109 May 2022 → Jun 2022
Federal Express · 3 $109 May 2022 → Jun 2022

Spend by category

all-cycle
Software & Tech $8K Digital $6K Travel & Events $201

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,147 17
Software & Tech $8,208 5
Digital $5,893 4
Travel & Events $201 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 CAMPAIGN COMPLIANCE GROUP $608
Jun 16, 2022 CAMPAIGN COMPLIANCE GROUP $1,700
Jun 16, 2022 FEDERAL EXPRESS $56
Jun 16, 2022 American Express Company $56
Jun 6, 2022 GATEWAY MEDIA $371
Jun 3, 2022 ANEDOT $10
May 31, 2022 Daniel Lehrer-Graiwer $2,500
May 31, 2022 Jeremy Lehrer-Graiwer $2,500
May 26, 2022 ANEDOT $81
May 25, 2022 CAMPAIGN COMPLIANCE GROUP $1,700
May 24, 2022 Robert Molnar $3,497
May 13, 2022 American Express Company $22
May 13, 2022 FEDERAL EXPRESS $22
May 13, 2022 ANEDOT $10
May 12, 2022 FEDERAL EXPRESS $31
May 12, 2022 American Express Company $31
Apr 24, 2022 CAMPAIGN COMPLIANCE GROUP $1,700
Apr 15, 2022 GATEWAY MEDIA Website Costs $22
Apr 15, 2022 ANEDOT $334
Mar 28, 2022 GATEWAY MEDIA Website Design and Build $5,000