$191K
Total disbursements
53
Distinct vendors
173
Disbursement rows
Jan 2017 – Jun 2020
Activity window
$11Kacross 12 months
People paid by C00602888 top 13 · $43,680 · 1 of 13 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 |
|---|---|---|---|---|
| Ana A. Huerta | PAYROLL | 15 | $27,997 | May 2017 → Jun 2020 |
| Jennifer Hulbert | CONSULTANT | 4 | $10,214 | Aug 2017 → Nov 2017 |
| Jesus Garcia | CONSULTANT | 2 | $2,795 | Nov 2017 |
| Eva Royal | REIMBURSEMENT | 1 | $957 | Apr 2017 |
| Christina Cabrera | PAYROLL | 3 | $923 | May 2017 → Jul 2017 |
| Daniella Chavez | PAYROLL | 4 | $758 | Feb 2018 → Mar 2018 |
| Yolanda Serna | VOLUNTEER REIMBUR… | 1 | $324 | Apr 2017 |
| Veronica Felix | TAX REFUND | 1 | $315 | Mar 2018 |
| Emilio Huerta | REIMBURSEMENT | 1 | $235 | Jul 2017 |
| Carolyn Imperial | TAX REFUND | 1 | $79 | Mar 2018 |
| Miranda Lomeli-o'reilly | VOIDED PAYMENT | 1 | -$15 | Jun 2020 |
| Shanna Weisfeld | VOIDED PAYMENT | 1 | -$250 | Jun 2020 |
| Jose Gurrola Jr. | VOIDED PAYMENT | 1 | -$650 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $75,767 | 43 |
| Other / Unclassified | $29,966 | 11 |
| Wages & Payroll | $26,739 | 24 |
| Travel & Events | $19,159 | 26 |
| Legal & Compliance | $11,861 | 10 |
| Digital | $11,214 | 11 |
| Admin & Office | $5,664 | 22 |
| Print & Mail | $4,517 | 15 |
| Software & Tech | $2,434 | 5 |
| Media | $1,500 | 1 |
| Contributions & Transfers | $1,464 | 4 |
| Field & Voter Contact | $324 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | WEISFELD, SHANNA | VOIDED PAYMENT - CHECK NOT CASHED | -$250 |
| Jun 30, 2020 | LOMELI-O'REILLY, MIRANDA | VOIDED PAYMENT - CHECK NOT CASHED | -$15 |
| Jun 30, 2020 | LATINO MEDIA GROUP | — | -$400 |
| Jun 30, 2020 | HUERTA, ANA A. | CONSULTANT FEE | $345 |
| Jun 30, 2020 | GURROLA JR., JOSE | VOIDED PAYMENT - CHECK NOT ASHED | -$650 |
| Jun 30, 2020 | DELANO HARVEST HOLIDAYS, INC. | VOIDED PAYMENT - CHECK NOT CASHED | -$100 |
| Jun 1, 2020 | VALLEY VOICES | NON-PROFIT DONATION | $5,000 |
| Jun 1, 2020 | CALIFORNIA DEMOCRATIC PARTY | DONATION | $5,000 |
| Nov 26, 2019 | DEPARTMENT OF THE TREASURY | EMPLOYER'S QUARTERLY FEDERAL TAX | $291 |
| Oct 18, 2019 | HUERTA, ANA A. | FINANCIAL COMPLIANCE SERVICES | $1,200 |
| Aug 8, 2019 | DERREL'S MINI STORAGE | STORAGE | $256 |
| Apr 26, 2019 | GUEVARA CONSULTING GROUP, LLC | 2016 TRAVEL REIMBURSEMENT | $6,358 |
| Feb 12, 2019 | HUERTA, ANA A. | COMPLIANCE SERVICES | $1,200 |
| Dec 2, 2018 | DERREL'S MINI STORAGE | STORAGE FACILITY | $304 |
| Sep 16, 2018 | AMTRUST | WORKERS COMP INSURANCE | $1,380 |
| Apr 30, 2018 | SAN JOAQUIN ACCOUNTING & TAX SERVICES | FEDERAL TAX WITHHOLDING | $136 |
| Apr 16, 2018 | SAN JOAQUIN ACCOUNTING & TAX SERVICES | FEDERAL TAX WITHHOLDING | $136 |
| Apr 13, 2018 | SAN JOAQUIN ACCOUNTING & TAX SERVICES | PAYROLL FEES | $92 |
| Apr 13, 2018 | SAN JOAQUIN ACCOUNTING & TAX SERVICES | PAYROLL TAX | $7 |
| Apr 11, 2018 | HUERTA, ANA A. | PAYROLL | $2,000 |