$5K
Total disbursements
7
Distinct vendors
17
Disbursement rows
Oct 2017 – Dec 2020
Activity window
$1Kacross 12 months
People paid by C00465914 top 1 · $657 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Dennis · | AIR TRAVEL AND CA… | 1 | $657 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,905 | 5 |
| Legal & Compliance | $1,824 | 4 |
| Software & Tech | $1,350 | 8 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | THE KAL GROUP INC. | BOOKKEEPING | $324 |
| Oct 15, 2020 | THE KAL GROUP INC. | BOOKKEEPING | $601 |
| Apr 14, 2020 | THE KAL GROUP INC. | BOOKKEEPING | $450 |
| Mar 6, 2019 | HYATT HOTELS | LODGING | $594 |
| Mar 6, 2019 | DENNIS, JOHN | AIR TRAVEL AND CAR TRAVEL | $657 |
| Mar 4, 2019 | INTEGRATED SOLUTIONS POLITICAL | SOFTWARE | $150 |
| Feb 4, 2019 | INTEGRATED SOLUTIONS POLITICAL | SOFTWARE | $150 |
| Dec 14, 2018 | REPUBLICAN WOMEN OF SAN FRANCISCO, FEDERATED | EVENT TICKETS | $30 |
| Dec 7, 2018 | REPUBLICAN WOMEN OF SAN FRANCISCO, FEDERATED | EVENT TICKETS | $375 |
| Dec 4, 2018 | INTEGRATED SOLUTIONS POLITICAL | SOFTWARE | $150 |
| Nov 2, 2018 | INTEGRATED SOLUTIONS POLITICAL | SOFTWARE | $150 |
| Oct 2, 2018 | INTEGRATED SOLUTIONS POLITICAL | SOFTWARE | $150 |
| Sep 5, 2018 | INTEGRATED SOLUTIONS POLITICAL | SOFTWARE | $150 |
| Aug 3, 2018 | INTEGRATED SOLUTIONS POLITICAL | SOFTWARE | $150 |
| Jul 3, 2018 | INTEGRATED SOLUTIONS POLITICAL | SOFTWARE | $300 |
| Dec 5, 2017 | REPUBLICAN WOMEN OF SAN FRANSICO | EVENT TICKETS | $250 |
| Oct 16, 2017 | THE KAL GROUP | BOOKKEEPING | $450 |