$118K
Direct disbursements
64
Distinct vendors
79
Disbursement rows
$135
Independent expenditures
Sep 2004 – Feb 2020
Activity window
$8Kacross 12 months
People paid by 842147 top 12 · $19,723 · 0 of 12 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 12 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Embassy Suites Hotel · | LEGISLATIVE ACTIO… | 1 | $7,654 | Feb 2020 |
| Hyatt Regency Hotel · | PAYMENT TO HOTEL … | 1 | $3,400 | Mar 2011 |
| Jeff Frost · | BONUS | 2 | $2,363 | Jan 2016 |
| Metropolitan Shuttle · | TRANSPORTATION TO… | 2 | $1,768 | Feb 2019 |
| Brent Duncan · | FOOD FOR EVENT | 3 | $1,189 | Aug 2016 → Jul 2018 |
| Bob Huff · | ELECTION NOV 08 C… | 1 | $1,000 | Oct 2008 |
| Southwest Airlines · | FLIGHT TO MARYLAND | 1 | $731 | Aug 2016 |
| American Airlines · | FLIGHT TO MARYLAND | 1 | $583 | Aug 2016 |
| Positive Print · | FUN RUN TSHIRTS | 1 | $417 | Jan 2017 |
| Harland Clarke · | CHECKS FOR BANK A… | 1 | $232 | Jan 2020 |
| Mission Inn · | FUNDRAISING DINNER | 1 | $202 | Jan 2016 |
| Baudeville Custom Gifts · | AWARD | 1 | $184 | Jan 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $54,659 | 45 |
| Admin & Office | $36,768 | 10 |
| Fundraising | $20,130 | 13 |
| Travel & Events | $4,272 | 7 |
| Contributions & Transfers | $1,500 | 3 |
| Print & Mail | $417 | 1 |
Recent activity showing 20 of 79
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 3, 2020 | Embassy Suites Hotel | Legislative action days | $7,654 |
| Jan 17, 2020 | CALIFORNIA SECRETARY OF STATE | Filing Fee | $50 |
| Jan 17, 2020 | Harland Clarke | Checks for bank account | $232 |
| Feb 1, 2019 | Metropolitan Shuttle | transportation to fund-raising event | $884 |
| Feb 1, 2019 | Metropolitan Shuttle | transportation to fund-raising event | $884 |
| Jul 30, 2018 | Brent Duncan | food for event | $487 |
| Jul 30, 2018 | Brent Duncan | food for event | $487 |
| Jan 30, 2018 | Heidi California Association of School Psychologists | reimbursement for food | $250 |
| Jan 30, 2018 | Heidi California Association of School Psychologists | reimbursement for food | $250 |
| Jan 31, 2017 | Hyatt Regency Newport Beach | Reception | $1,367 |
| Jan 31, 2017 | Positive Print | Fun Run Tshirts | $417 |
| Aug 1, 2016 | National Association of School Psychologists | advocacy workshops | $1,580 |
| Aug 1, 2016 | SOUTHWEST AIRLINES | flight to Maryland | $731 |
| Aug 1, 2016 | Brent Duncan | food reimbursement | $215 |
| Aug 1, 2016 | AMERICAN AIRLINES | flight to Maryland | $583 |
| Jan 28, 2016 | Touch of Ivory | entertainment at fundraising event | $375 |
| Jan 28, 2016 | Baudeville Custom Gifts | award | $184 |
| Jan 28, 2016 | Jeff Frost | bonus | $2,000 |
| Jan 28, 2016 | Mission Inn | fundraising dinner | $202 |
| Jan 28, 2016 | Jeff Frost | increase in monthly invoice | $363 |