C00649160

Committee · C00649160

$30K
Total disbursements
9
Distinct vendors
62
Disbursement rows
Jul 2017 – Jun 2018
Activity window
$30Kacross 12 months

People paid by C00649160 top 1 · $1,724 · 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. 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
Daniel Casara · REIMBURSEMENT FOR… 2 $1,724 Nov 2017 → May 2018

Spend by category

all-cycle
Fundraising $15K Legal & Compliance $3K Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Fundraising $14,902 49
Other / Unclassified $9,235 7
Legal & Compliance $3,192 1
Print & Mail $2,513 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 1, 2018 CRUMMITT & ASSOCIATES TREASURER SERVICES $1,070
May 30, 2018 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $9
May 23, 2018 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5
May 14, 2018 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $1
May 10, 2018 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $1
May 3, 2018 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $6
May 3, 2018 CRUMMITT & ASSOCIATES TREASURER SERVICES $535
May 3, 2018 CASARA, DANIEL REIMBURSEMENT FOR YARD SIGNS $1,135
May 2, 2018 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5
Apr 26, 2018 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Mar 2, 2018 COUNTY OF SAN DIEGO CANDIDATE STATEMENT $3,192
Feb 14, 2018 SECRETARY OF STATE FILING FEE $1,694
Feb 7, 2018 CRUMMITT & ASSOCIATES TREASURER SERVICES $535
Feb 6, 2018 STREETER PRINTING TABLE THROW/BANNER $253
Jan 25, 2018 STREETER PRINTING TABLE THROW/BANNER $253
Jan 25, 2018 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $19
Jan 4, 2018 CRUMMITT & ASSOCIATES TREASURER SERVICES $535
Jan 3, 2018 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5
Dec 26, 2017 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $3
Dec 22, 2017 E- FUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $3