C00617209

Committee · C00617209

$36K
Total disbursements
12
Distinct vendors
14
Disbursement rows
Jan 2017 – Jan 2019
Activity window
$27Kacross 12 months

People paid by C00617209 top 1 · $6,973 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Kaisar Ahmed CAMPAIGNING (MILE… 2 $6,973 Jan 2017 → Jan 2019

Spend by category

all-cycle
Fundraising $14K Print & Mail $14K Travel & Events $8K

Spend by service category

Category Total spend Disbursements
Fundraising $13,951 4
Print & Mail $13,745 4
Travel & Events $7,824 4
Other / Unclassified $500 2

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Jan 1, 2019 AHMED, KAISAR $0
May 8, 2018 SAN BERNARDINO MO WINDOWS SENDING MAILERS $12,455
Apr 29, 2018 THE HOME DEPOT HARDWARE FOR SIGNS $68
Apr 24, 2018 GOPRINT BIG CAMPAIGN SIGN $500
Apr 24, 2018 SAN BERNARDINO MO WINDOWS SENDING MAILERS $450
Mar 20, 2018 VALDO IMPRESORES FLYERS $450
Mar 19, 2018 CAMPAIGN LA YARD SIGNS $390
Mar 18, 2018 U-DJ RENTAL SYSTEMS MIK RENTAL FOR FUNDRAISER $225
Mar 1, 2018 REGISTRAR OF VOTERS COUNTY OF SAN BERNARDINO FILING FEE AND CANDIDATE STATEMENT $12,900
Jan 1, 2018 TARGET STATIONARY & OFFICE $61
Sep 29, 2017 J & M'S PARTY SUPPLIE'S FUNDRAISER $162
May 26, 2017 RESTAURANT DEPOT AND OTHER STORE FUNDRAISERS $664
Jan 1, 2017 DIFFERENT EATERIES RESTAURANT EXPENSES FOR CAMPAIGN $723
Jan 1, 2017 AHMED, KAISAR CAMPAIGNING (MILEAGE) $6,973