$23K
Total disbursements
18
Distinct vendors
45
Disbursement rows
Jan 2017 – May 2017
Activity window
$23Kacross 12 months
People paid by C00591685 top 3 · $8,604 · 0 of 3 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 |
|---|---|---|---|---|
| Marilyn Claire Plecha | STAFF PAYROLL | 7 | $4,793 | Jan 2017 → Feb 2017 |
| Denise Gitsham · | REIMB (VENDORS >$… | 5 | $3,258 | Jan 2017 → Apr 2017 |
| Crystal Rowland | FUNDRAISING SERVI… | 1 | $553 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $8,446 | 6 |
| Travel & Events | $4,534 | 14 |
| Wages & Payroll | $4,330 | 9 |
| Contributions & Transfers | $2,115 | 2 |
| Fundraising | $1,603 | 5 |
| Other / Unclassified | $966 | 2 |
| Admin & Office | $886 | 6 |
| Software & Tech | $70 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2017 | BB CAMPAIGNS | ACCOUNTING SERVICES | $882 |
| Apr 30, 2017 | BB CAMPAIGNS | ACCOUNTING SERVICES | $1,500 |
| Apr 12, 2017 | BB CAMPAIGNS | ACCOUNTING SERVICES | $1,500 |
| Apr 11, 2017 | GITSHAM, DENISE | DEBT REPAYMENT: REIMBURSEMENT FOR TRAVEL | $318 |
| Apr 11, 2017 | GITSHAM, DENISE | TRAVEL REIMBURSEMENT | $0 |
| Apr 1, 2017 | VERIZON WIRELESS | TELEPHONE | $57 |
| Mar 20, 2017 | UNITED STATES TREASURY | PAYROLL TAXES | $24 |
| Mar 20, 2017 | BB CAMPAIGNS | SOFTWARE | $70 |
| Mar 15, 2017 | VERIZON WIRELESS | TELEPHONE | $114 |
| Mar 10, 2017 | ARISTOTLE | CREDIT CARD PROCESSING FEE | $5 |
| Feb 28, 2017 | UNITED STATES TREASURY | PAYROLL TAXES | $488 |
| Feb 28, 2017 | PLECHA, MARILYN CLAIRE | STAFF PAYROLL | $822 |
| Feb 28, 2017 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $21 |
| Feb 28, 2017 | BB CAMPAIGNS | ACCOUNTING SERVICES | $1,500 |
| Feb 25, 2017 | CALIFORNIA REPUBLICAN PARTY | SUB-VENDOR: EVENT REGISTRATION | $305 |
| Feb 25, 2017 | SOUTHWEST AIRLINES | AIRFARE | $530 |
| Feb 25, 2017 | HYATT | SUB-VENDOR: LODGING | $367 |
| Feb 25, 2017 | PLECHA, MARILYN CLAIRE | TRAVEL REIMBURSEMENT (SEE LINE ITMES BELOW) | $1,201 |
| Feb 25, 2017 | ELLA DINING ROOM | SUB-VENDOR: FOOD AND BEVERAGES FOR SUPPORTERS | $439 |
| Feb 25, 2017 | THE PALAZZO | SUB-VENDOR: LODGING | $310 |