$76K
Direct disbursements
32
Distinct vendors
105
Disbursement rows
Sep 2017 – Nov 2020
Activity window
$5Kacross 12 months
People paid by C00648857 top 14 · $25,622 · 0 of 14 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 |
|---|---|---|---|---|
| Austin Hunter | REIMBURSEMENT ON 3 | 7 | $7,996 | Apr 2018 |
| Alicia Rossetti | REIMBURSEMENT FOR… | 2 | $5,021 | Apr 2018 |
| Maureen Simons | PRINTING & OFFICE… | 2 | $3,497 | Sep 2017 → Dec 2018 |
| Linda Herman | VENUE | 7 | $2,912 | Sep 2017 → Sep 2020 |
| Lisa Seran | BARNSTORM EVENT E… | 3 | $1,767 | Apr 2018 → Aug 2018 |
| Jamie Tibetts | LOGO DESIGN FOR R… | 2 | $1,088 | Oct 2017 → Jun 2018 |
| Aram Fischer | REIMBURSEMENT FOR… | 1 | $817 | Mar 2020 |
| Ogie Strogatz | POSTER BOARD AND … | 7 | $816 | Jan 2019 → Sep 2019 |
| Patrick Alan Mundy | VENUE EXPENSE | 1 | $600 | Jul 2018 |
| Will Baum | ADS FOR BOOTCAMP … | 8 | $585 | May 2019 → Nov 2019 |
| Sarah Grewe | PRINTING EXPENSES | 1 | $278 | Oct 2018 |
| Carmen Murray | SUPPLIES FOR SF E… | 1 | $177 | Oct 2018 |
| Karen May | PRINTING FOR KERN… | 1 | $46 | Nov 2019 |
| Nicole Neditch | TABLE RUNNERS FRO… | 1 | $23 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $39,037 | 23 |
| Other / Unclassified | $11,329 | 14 |
| Admin & Office | $9,217 | 6 |
| Legal & Compliance | $5,170 | 22 |
| Print & Mail | $4,972 | 11 |
| Contributions & Transfers | $4,369 | 10 |
| Software & Tech | $1,649 | 15 |
| Digital | $158 | 1 |
| Fundraising | $27 | 3 |
Recent activity showing 20 of 105
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2020 | SWELL COLLECTIVE | DONATION | $243 |
| Oct 15, 2020 | SQUARESPACE | WEBSITE HOSTING | $26 |
| Oct 6, 2020 | SWELL COLLECTIVE | DONATION | $2,000 |
| Oct 6, 2020 | FORWARD CALIFORNIA | CONTRIBUTION | $300 |
| Sep 19, 2020 | HERMAN, LINDA | REIMBURSEMENT FOR WEB HOSTING TO FORWARD CALIFORNIA | $370 |
| Sep 15, 2020 | SQUARESPACE | WEB HOSTING | $26 |
| Aug 17, 2020 | SQUARESPACE | WEB HOSTING | $26 |
| Jun 16, 2020 | INTUIT | ACCOUNTING SOFTWARE | $70 |
| May 18, 2020 | INTUIT | ACCOUNTING SOFTWARE | $70 |
| Apr 16, 2020 | INTUIT | ACCOUNTING SOFTWARE | $70 |
| Mar 26, 2020 | INTUIT | ACCOUNTING SOFTWARE | $70 |
| Mar 2, 2020 | FISCHER, ARAM | REIMBURSEMENT FOR 2018 - FEB 2020 EMAIL HOSTING | $817 |
| Feb 5, 2020 | SCANART | NORCAL BLUE POSTCARD PRINTING | $805 |
| Dec 16, 2019 | SQUARESPACE | WEBSITE HOSTING | $26 |
| Dec 16, 2019 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK | LEGAL ADVICE | $150 |
| Dec 16, 2019 | INTUIT | BOOKKEEPING SOFTWARE | $70 |
| Nov 16, 2019 | INTUIT | BOOKKEEPING SOFTWARE | $70 |
| Nov 15, 2019 | SQUARESPACE | WEBSITE HOSTING | $26 |
| Nov 1, 2019 | MAY, KAREN | PRINTING FOR KERN CO. BOOTCAMP | $46 |
| Nov 1, 2019 | BAUM, WILL | BOOKS FOR RAFFLE FOR BOOTCAMP | $37 |