C00321141

Committee · C00321141

$18K
Total disbursements
12
Distinct vendors
48
Disbursement rows
May 2008 – Oct 2019
Activity window
$1Kacross 12 months

People paid by C00321141 top 1 · $300 · 0 of 1 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.

Name Most-common purpose Payments Total paid Activity window
Martha Ascencion EQUIPMENT RENTAL 1 $300 Sep 2018

Spend by category

all-cycle
Print & Mail $4K Travel & Events $3K Admin & Office $2K Legal & Compliance $1K Contributions & Transfers $900 Software & Tech $282

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,294 22
Print & Mail $4,198 6
Travel & Events $3,338 2
Admin & Office $1,781 6
Legal & Compliance $1,250 10
Contributions & Transfers $900 1
Software & Tech $282 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 19, 2019 POLITICAL VISIONS BOOKKEEPING $50
Jun 1, 2019 POLITICAL VISIONS BOOKKEEPING $50
May 1, 2019 POLITICAL VISIONS BOOKKEEPING $50
Apr 2, 2019 POLITICAL VISIONS BOOKKEEPING $50
Feb 25, 2019 POLITICAL VISIONS BOOKKEEPING $150
Dec 4, 2018 PACIFIC GAS AND ELECTRIC COMPANY UTILITIES $391
Dec 3, 2018 PACIFIC GAS AND ELECTRIC COMPANY UTILITIES $387
Nov 20, 2018 CITY OF COLUSA UTILITIES $5
Nov 8, 2018 PACIFIC GAS AND ELECTRIC COMPANY UTILITIES $311
Oct 30, 2018 COLUSA COUNTY RECORDER VOTER RECORDS $282
Oct 22, 2018 POLITICAL VISIONS BOOKKEEPING $150
Oct 9, 2018 ROUGHR RYDERZ SIGNS & BANNERS $1,290
Oct 9, 2018 RECOGNITION PRODUCTS SIGNS & BANNERS $1,230
Oct 2, 2018 JOHNSON PRINTING PRINTED MATERIALS $67
Oct 2, 2018 JOHNSON PRINTING PRINTING $63
Oct 2, 2018 CITY OF COLUSA UTILITIES $387
Sep 12, 2018 US POSTAL SERVICE POSTAGE $258
Sep 11, 2018 TOMMY'S MARKET STREET GRILL EVENT CATERING $3,012
Sep 11, 2018 ROUGHR RYDERZ SIGNS & BANNERS $1,290
Sep 11, 2018 CITY OF COLUSA FAIR BOOTH RENTAL $326