970224

Committee · 970224

$637K
Total disbursements
62
Distinct vendors
380
Disbursement rows
$335K
Independent expenditures
Dec 2014 – May 2026
Activity window
$64Kacross 12 months

Top vendors paid last 12 months · top 10

Save Open Space & Agricultural Resour… $20K Other / Unclassified · 1 txn Proven Print Services $14K Other / Unclassified · 6 txns Jennifer Ho $7K Digital · 4 txns Roger Parks $6K Other / Unclassified · 2 txns Mail Manager, Inc. $3K Other / Unclassified · 3 txns USPS $3K Print & Mail · 3 txns USbank Community Credit Card $2K Fundraising · 8 txns USbank, Inc. $2K Fundraising · 7 txns MAILCHIMP $1K Digital · 10 txns Stripe, Inc. $995 Fundraising · 2 txns ? 970224

People paid by 970224 top 16 · $146,189 · 0 of 16 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 16 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Proven Print Services · REMIT ENVELOPES 28 $57,565 Feb 2020 → Dec 2025
Karen Schmidt · 26 $24,471 Feb 2020 → Jul 2024
Jennifer Ho · SOCIAL MEDIA & OF… 13 $17,325 Jul 2023 → Dec 2025
Mail Manager · ALSO SEE SCHEDULE… 6 $17,038 Jul 2020 → Jan 2025
Roger Parks · 8 $15,949 Jan 2024 → Dec 2025
Willa Kveta Photography · 3 $5,000 Jul 2020
Schmidt Karen · 3 $3,841 Feb 2020
Benny Laurence Pictures · 1 $1,500 Jan 2024
Linda Parks · ZOOM SUBSCRIPTION 9 $1,257 Jul 2023 → Sep 2025
Van Vibber · FACEBOOK ADS 1 $575 Feb 2024
Merrill Berge · REIMBURSEMENT FOR… 3 $454 Oct 2025
Office Depot · 5 $445 Jul 2025 → Jan 2026
Greenwich Floral · 2 $337 Sep 2024
Dan Parks · GIFTS FOR EVENT 1 $200 Sep 2025
Susan Wells · ART WORK FOR FUND… 1 $200 Sep 2025
United Postal Service · 2 $32 Oct 2024

Spend by category

all-cycle
Print & Mail $37K Contributions & Transfers $25K Digital $11K Fundraising $9K Travel & Events $3K Wages & Payroll $2K Admin & Office $445 Software & Tech $315

Spend by service category

Category Total spend Disbursements
Other / Unclassified $550,294 238
Print & Mail $36,789 58
Contributions & Transfers $25,000 1
Digital $10,643 35
Fundraising $8,781 33
Travel & Events $3,004 3
Wages & Payroll $1,667 1
Admin & Office $445 5
Software & Tech $315 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 13, 2026 MAILCHIMP $148
May 12, 2026 UNITED STATES POSTAL SERVICE 2025 CA Nonprofit Fiancial Reports $26
Apr 23, 2026 UNITED STATES POSTAL SERVICE Campaign Report Mailing $12
Apr 22, 2026 UNITED STATES POSTAL SERVICE Campaign Report Mailing $15
Apr 13, 2026 MAILCHIMP $148
Apr 4, 2026 UNITED STATES POSTAL SERVICE PO Box Rental $216
Mar 13, 2026 MAILCHIMP $132
Feb 13, 2026 MAILCHIMP $132
Jan 23, 2026 UNITED STATES POSTAL SERVICE $23
Jan 22, 2026 UNITED STATES POSTAL SERVICE $15
Jan 20, 2026 OFFICE DEPOT $25
Jan 13, 2026 MAILCHIMP $132
Jan 12, 2026 OFFICE DEPOT $119
Jan 5, 2026 OFFICE DEPOT $121
Dec 31, 2025 Stripe, Inc. Credit Card Fee $863
Dec 27, 2025 Roger Parks $2,813
Dec 23, 2025 Jennifer Ho Social Media & Office $3,400
Dec 23, 2025 Jennifer Ho Social Media & Office $1,300
Dec 23, 2025 Jennifer Ho Social Media & Offfice $1,525
Dec 22, 2025 Proven Print Services End of Year Appeal $5,355