$55K
Total disbursements
93
Distinct vendors
254
Disbursement rows
Jul 2009 – Nov 2021
Activity window
$3Kacross 12 months
People paid by C00421057 top 17 · $3,776 · 1 of 17 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 |
|---|---|---|---|---|
| Martie Lubetkin | BRUNCH SUPPLIES | 2 | $545 | Dec 2017 → Dec 2018 |
| Marie | MEETING ROOM & ME… | 2 | $505 | Mar 2018 → Jun 2018 |
| Marsha Murphy | PRINTING SUPPLIES | 3 | $488 | Jun 2018 → Jan 2019 |
| Mary Navarro | 2 | $401 | May 2017 → Sep 2017 | |
| Andrea Alexander | REIMBURSEMENT FOR… | 1 | $346 | May 2017 |
| Dave Murphy | T | 2 | $294 | Aug 2020 → Aug 2020 |
| Ninouche Mehrnouche | BRUNCH SUPPLIES | 1 | $243 | Dec 2018 |
| Willa Porter | REFUND FOR OUER P… | 2 | $190 | Apr 2017 → Apr 2018 |
| Karen Catanese | REIMBURSE FOR SUP… | 2 | $144 | Jun 2018 → Oct 2018 |
| Andrea Andrea | 1 | $119 | Mar 2017 | |
| Nora Sekowski | 1 | $102 | Dec 2017 | |
| Page Weavers | E | 1 | $100 | Nov 2018 |
| David Murphy | P.O. BOX RENTAL | 1 | $82 | Jan 2019 |
| Gayle Cauner | 1 | $75 | Mar 2017 | |
| Jennifer Golden | REIMBURSEMENT FOR… | 1 | $65 | Jul 2017 |
| Gayle Cavner | BRUNCH | 1 | $50 | Dec 2018 |
| Rudy Rudy | REIMBURSEMENT FOR… | 1 | $29 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,443 | 73 |
| Travel & Events | $17,891 | 56 |
| Media | $2,501 | 18 |
| Digital | $2,348 | 16 |
| Fundraising | $1,756 | 33 |
| Software & Tech | $1,669 | 24 |
| Contributions & Transfers | $1,114 | 9 |
| Print & Mail | $853 | 14 |
| Admin & Office | $805 | 10 |
| Wages & Payroll | $346 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2021 | CONSTANTCONTACT | EMAIL LIST FEE | $224 |
| Nov 3, 2021 | RANCHO CAPISTRANO WINERY | BOARD MEETING | $41 |
| Sep 15, 2021 | RUBY'S DINER | CATERING FOR EVENT | $475 |
| Aug 16, 2021 | PICKET FENCE MEDIA | ADVERTISEMENTS | $234 |
| Jun 21, 2021 | RANCHO CAPISTRANO WINERY | MEETING/DINNEREVENT VENUE | $1,287 |
| Jun 14, 2021 | PICKET FENCE MEDIA | NEWSPAPER ADS | $234 |
| Apr 26, 2021 | WIX | WEBSITE FEES | $204 |
| Nov 12, 2020 | CONSTANT CONTACT | EMAIL SERVICES | $104 |
| Oct 22, 2020 | REWIRED, LLC. | TEXTING SERVICES | $219 |
| Sep 14, 2020 | CONSTANT CONTACT | EMAIL SERVICES | $108 |
| Aug 11, 2020 | MURPHY, DAVE | T-SHIRTS | $54 |
| Aug 4, 2020 | MURPHY, DAVE | T-SHIRTS | $240 |
| Apr 27, 2020 | WIX | WEBSITE | $204 |
| Feb 20, 2020 | MARIE CALLENDER'S | FEBRUARY MEETING EXPENSE | $454 |
| Jan 21, 2020 | MARIE CALLENDER'S | JANUARY MEETING EXPENSE | $349 |
| Dec 31, 2019 | CHASE BANK | — | $15 |
| Dec 9, 2019 | FIVE STAR TROPHIES | AWARDS | $312 |
| Dec 5, 2019 | ACT BLUE | SERVICE FEES | $74 |
| Nov 29, 2019 | CHASE BANK | — | $15 |
| Nov 21, 2019 | MARIE CALLENDER'S | NOV MEETING ROOM & FOOD | $286 |