C00650523
Committee · C00650523
$583K
Total disbursements
70
Distinct vendors
417
Disbursement rows
Jul 2017 – Dec 2018
Activity window
$490Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $183,836 | 45 |
| Wages & Payroll | $129,400 | 71 |
| Fundraising | $84,345 | 97 |
| Field & Voter Contact | $33,195 | 15 |
| Digital | $26,903 | 84 |
| Contributions & Transfers | $25,125 | 15 |
| Other / Unclassified | $21,242 | 9 |
| Software & Tech | $21,153 | 18 |
| Legal & Compliance | $19,413 | 8 |
| Admin & Office | $13,240 | 26 |
| Travel & Events | $11,819 | 20 |
| Strategy & Research | $10,155 | 2 |
| Media | $3,062 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $348 |
| Sep 17, 2018 | LOS ANGELES COUNTY CLERK | FILLING FEE | $337 |
| Sep 17, 2018 | JAMMAL, SAMIR | REIMBURSEMENT - MILEAGE, MEALS AND TRAVEL | $1,288 |
| Sep 10, 2018 | TRI COUNTIES DEMOCRATIC CLUB | DONATION | $350 |
| Sep 10, 2018 | Paychex, Inc. | PAYROLL SERVICE FEE | $310 |
| Aug 15, 2018 | VERIZON | UTILITIES | $260 |
| Aug 3, 2018 | CFO COMPLIANCE, LLC | COMPLIANCE SERIVES | $2,500 |
| Jul 11, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $86 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL SERVICE FEE | $58 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL TAXES | $4,916 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL TAXES | $1,614 |
| Jul 2, 2018 | CAFE EL CHOLO | FOOD & BEVERAGE | $309 |
| Jun 27, 2018 | OFFICE DEPOT | OFFICE SUPPLIES | $19 |
| Jun 27, 2018 | FEDEX OFFICE | PRINTING | $143 |
| Jun 27, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $51 |
| Jun 27, 2018 | SMITH, MEGAN | REIMBURSEMENT | $436 |
| Jun 27, 2018 | VERIZON WIRELESS | TELEPHONE | $444 |
| Jun 27, 2018 | Google LLC | SUBSCRIPTION | $206 |
| Jun 27, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENTS | $686 |
| Jun 27, 2018 | JAMMAL, SAM | REIMBURSEMENT | $1,673 |