UNDERWOOD JACOBS FOR LIEUTENANT GOVERNOR 2022; ANGELA
California · CA-SOS · 1447808
$194K
Total disbursements
25
Distinct vendors
67
Disbursement rows
$26K
Independent expenditures
Apr 2022 – Feb 2023
Activity window
$194Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $68,801 | 15 |
| Strategy & Research | $50,826 | 14 |
| Other / Unclassified | $28,420 | 13 |
| Digital | $15,944 | 1 |
| Legal & Compliance | $14,688 | 11 |
| Media | $8,200 | 3 |
| Contributions & Transfers | $3,171 | 1 |
| Fundraising | $1,713 | 5 |
| Wages & Payroll | $957 | 1 |
| Travel & Events | $612 | 2 |
| Software & Tech | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2023 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $1,500 |
| Jan 26, 2023 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $583 |
| Jan 26, 2023 | INSTACOLOR | PRINTING FEES | $1,528 |
| Jan 26, 2023 | DIGITAL TERRAIN | WEBSITE EDITS | $400 |
| Jan 26, 2023 | 1892 LLC | GENERAL CONSULTING RETAINER | $5,000 |
| Jan 26, 2023 | USPS | POSTAGE | $104 |
| Jan 26, 2023 | SECRETARY OF STATE | FILING FEES | $340 |
| Jan 26, 2023 | ARBOR INN | HOTEL STAY | $306 |
| Jan 26, 2023 | 1892 LLC | GENERAL CONSULTING RETAINER | $2,500 |
| Jan 26, 2023 | ARBOR INN | HOTEL STAY | $306 |
| Jan 26, 2023 | INSTACOLOR | PRINTING AND COPYING | $390 |
| Jan 26, 2023 | ANGELA UNDERWOOD JACOBS | REIMBURSEMENT | $3,171 |
| Jan 26, 2023 | USPS | POSTAGE | $101 |
| Jan 26, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $491 |
| Jan 26, 2023 | GALA CAPRICE CRUZ | SALARY | $957 |
| Oct 25, 2022 | 1892 LLC | GENERAL CONSULTING RETAINER | $5,000 |
| Oct 25, 2022 | AK PRINTING AND DESIGN | YARD SIGNS AND BANNERS | $4,615 |
| Oct 25, 2022 | GALA CAPRICE CRUZ | PROJECT SPECIALIST CONSULTING | $957 |
| Oct 25, 2022 | 1892 LLC | GENERAL CONSULTING RETAINER | $5,000 |
| Oct 25, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $150 |