C00646695

Committee · C00646695

$7K
Total disbursements
8
Distinct vendors
12
Disbursement rows
Aug 2017 – May 2018
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Software & Tech $307 Fundraising $19

Spend by service category

Category Total spend Disbursements
Print & Mail $4,173 5
Other / Unclassified $2,122 4
Software & Tech $307 1
Fundraising $19 2

Recent activity last 12 disbursements

Date Vendor Purpose Amount
May 22, 2018 CITZENS FOR FREE SPEECH 580 BILLBOARD $1,000
May 20, 2018 SIGNS ON THE CHEAP SIGNS $455
May 15, 2018 PAYPAL PROCESSING FEES $5
May 13, 2018 PAYPAL PROCESSING FEES $15
Apr 21, 2018 CITIZENS FOR A GOOD GOVERNMENT MAILER $1,939
Apr 21, 2018 CALIFORNIANS FOR A QUALITY EDUCATION MAILER $1,426
Mar 13, 2018 VISTA PRINT CAMPAIGN MATERIALS $251
Feb 16, 2018 ELECTRIFYING DESIGNS WEB SUPPORT $300
Jan 26, 2018 VISTA PRINT CAMPAIGN MATERIALS $102
Sep 29, 2017 ELECTRIFYING DESIGNS WEB SUPPORT $262
Sep 15, 2017 ELECTRIFYING DESIGNS WEB SERVICES $560
Aug 10, 2017 SITE GROUND WEB HOSTING $307