C00438515

Committee · C00438515

$3K
Total disbursements
8
Distinct vendors
26
Disbursement rows
Mar 2017 – Oct 2020
Activity window
$777across 12 months

People paid by C00438515 top 2 · $777 · 0 of 2 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
Karen Gilbert 1 $578 Oct 2020
Richard Stiles FOOD FOR EVENT 1 $199 Dec 2019

Spend by category

all-cycle
Print & Mail $863 Digital $275 Travel & Events $199

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,705 8
Print & Mail $863 9
Digital $275 8
Travel & Events $199 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 15, 2020 GILBERT, KAREN $578
Dec 24, 2019 STILES, RICHARD FOOD FOR EVENT $199
Sep 13, 2019 COPY KING $112
Sep 3, 2019 COPY KING $82
Aug 29, 2019 COPY KING $63
May 1, 2019 HEALTHY CALIFORNIA $250
Dec 20, 2018 CONSTANT CONTACT $20
Dec 15, 2018 US POSTMASTER CHRISTMAS PARTY SUPPLIES $61
Dec 5, 2018 CONSTANT CONTACT $40
Sep 20, 2018 MONTEREY COUNTY DEMOCRATIC CENTRAL COMMITTEE FEDERAL $50
Sep 18, 2018 US POSTMASTER $90
Sep 18, 2018 COPY KING $70
Jul 30, 2018 MONTEREY COUNTY DEMOCRATIC CENTRAL COMMITTEE FEDERAL $500
Apr 15, 2018 US POSTMASTER STAMPS $100
Dec 8, 2017 COPY KING NEWSLETTER PRINTING $196
Nov 28, 2017 US POSTMASTER $69
Nov 24, 2017 CONSTANT CONTACT $20
Nov 20, 2017 CONSTANT CONTACT $20
Nov 20, 2017 CARTER PRINTING REMIT ENVELOPES $206
Oct 23, 2017 CONSTANT CONTACT $45