C00377051

Committee · C00377051

$12K
Direct disbursements
3
Distinct vendors
16
Disbursement rows
Jan 2017 – Jun 2022
Activity window
$213across 12 months

People paid by C00377051 top 1 · $7,300 · 1 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
David Bauer ACCOUNTING SVC. 10 $7,300 Jan 2017 → Jun 2022

Spend by category

all-cycle
Legal & Compliance $7K Fundraising $5K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $7,300 10
Fundraising $4,684 6

Recent activity 16 of 16

Date Vendor Purpose Amount
Jun 30, 2022 BAUER, DAVID ACCOUNTING SVC. $213
Nov 12, 2019 SACRAMENTO SUTTER CLUB FUNDRAISING EVENT $754
Nov 12, 2019 BAUER, DAVID ACCOUNTING SVC. $456
Oct 9, 2019 PUBLIC SQUARE PARTNERS FUNDRAISER EXPENSES $908
Sep 18, 2019 SACRAMENTO SUTTER CLUB FUNDRAISING EVENT $853
Sep 11, 2019 BAUER, DAVID ACCOUNTING SVC. $1,000
Jun 28, 2019 SACRAMENTO SUTTER CLUB FUNDRAISING EVENT $1,173
Jun 27, 2019 PUBLIC SQUARE PARTNERS FUNDRAISING EVENT $716
Jun 27, 2019 BAUER, DAVID ACCOUNTING SVC. $1,205
Apr 24, 2018 BAUER, DAVID ACCOUNTING SVC. $410
Jan 30, 2018 BAUER, DAVID ACCOUNTING SVC. $931
Jan 9, 2018 BAUER, DAVID ACCOUNTING SVC. $575
Apr 20, 2017 BAUER, DAVID ACCOUNTING SVC. $1,335
Feb 24, 2017 BAUER, DAVID ACCOUNTING SVC. $525
Jan 5, 2017 SACRAMENTO SUTTER CLUB FUNDRAISING EVENT $282
Jan 5, 2017 BAUER, DAVID ACCOUNTING SVC. $650