$51K
Total disbursements
7
Distinct vendors
59
Disbursement rows
Nov 2023 – Jul 2024
Activity window
$51Kacross 12 months
People paid by FREW FOR ASSEMBLY 2024; JOY top 2 · $12,890 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Card Services Center · | CREDIT CARD PAYME… | 13 | $8,511 | Dec 2023 → Feb 2024 |
| Fallbrook Printing · | 4 | $4,379 | Jan 2024 → Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $30,932 | 10 |
| Fundraising | $10,986 | 33 |
| Other / Unclassified | $8,472 | 15 |
| Digital | $950 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: YOUNG, CYNTHIA | $50 |
| Jul 8, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: YOUNG, CYNTHIA | $50 |
| Jul 8, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: PARKS, DEANNA | $50 |
| Jul 8, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: GAYLOR, CHIP | $25 |
| Jul 8, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: PARKS, DEANNA | $50 |
| Jul 8, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: GAYLOR, CHIP | $25 |
| Mar 13, 2024 | DEANE & COMPANY | — | $145 |
| Mar 6, 2024 | DEANE & COMPANY | — | $2,835 |
| Feb 29, 2024 | CARD SERVICES CENTER | Credit Card Payment | $950 |
| Feb 29, 2024 | CARD SERVICES CENTER | Credit Card Payment | $3,950 |
| Feb 27, 2024 | Kaplan Strategies, Inc. | Text Blasts | $950 |
| Feb 20, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: MILLAR, RON | $25 |
| Feb 20, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: HORGAN, NANCY | $250 |
| Feb 20, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: MCCAFFERY, MICHELE | $100 |
| Feb 15, 2024 | CARD SERVICES CENTER | Credit Card Payment | $937 |
| Feb 13, 2024 | Fallbrook Printing | — | $1,350 |
| Feb 13, 2024 | Fallbrook Printing | — | $2,600 |
| Feb 7, 2024 | DEANE & COMPANY | — | $2,834 |
| Jan 23, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: STRAHAN, ANGELIQUE | $200 |
| Jan 23, 2024 | JOY FREW FOR ASSEMBLY 2024 | Earmarked Contribution from: OKELLY, VICTORIA | $100 |