$77K
Total disbursements
41
Distinct vendors
84
Disbursement rows
Sep 2017 – Nov 2019
Activity window
$25Kacross 12 months
People paid by C00655092 top 3 · $16,250 · 1 of 3 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 |
|---|---|---|---|---|
| Michael Fresquez | FUNDRAISING CONSU… | 10 | $14,413 | Sep 2017 → Oct 2019 |
| John Sobel | SEE MEMO ITEMS | 2 | $1,387 | Sep 2017 → Oct 2018 |
| Steven G. Jr. Martin | TREASURER SERVICES | 2 | $450 | Sep 2017 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $31,170 | 12 |
| Travel & Events | $26,722 | 51 |
| Fundraising | $15,250 | 12 |
| Admin & Office | $3,998 | 8 |
| Print & Mail | $1 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2019 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $750 |
| Oct 22, 2019 | FRESQUEZ, MICHAEL | FUNDRAISING CONSULTING | $375 |
| Oct 18, 2019 | VINCENT VINEYARDS | FACILITY RENTAL | $1,431 |
| Oct 18, 2019 | VIASAT, INC. | IN FLIGHT INTERNET SERVICES | $16 |
| Oct 18, 2019 | Uber Technologies, Inc. | TRANSPORTATION | $15 |
| Oct 18, 2019 | Uber Technologies, Inc. | TRANSPORTATION | $10 |
| Oct 18, 2019 | THE WILLOWS | CATERING AND FACILITY RENTAL | $1,584 |
| Oct 18, 2019 | THE WILLOWS | CATERING AND FACILITY RENTAL | $603 |
| Oct 18, 2019 | ROOT 246 | CATERING AND FACILITY RENTAL | $796 |
| Oct 18, 2019 | ROOT 246 | CATERING AND FACILITY RENTAL | $259 |
| Oct 18, 2019 | ROOT 246 | CATERING AND FACILITY RENTAL | $1,140 |
| Oct 18, 2019 | RITE AID | FOOD AND BEVERAGE | $89 |
| Oct 18, 2019 | KYLE'S KITCHEN | CATERING | $356 |
| Oct 18, 2019 | JIM'S SERVICE CENTER | FUEL | $22 |
| Oct 18, 2019 | HOTEL CORQUE | LODGING | $327 |
| Oct 18, 2019 | HOTEL CORQUE | LODGING | $5 |
| Oct 18, 2019 | HOTEL CORQUE | LODGING | $327 |
| Oct 18, 2019 | HOTEL CORQUE | LODGING | $327 |
| Oct 18, 2019 | HOLLISTER FUEL DEPOT | FUEL | $35 |
| Oct 18, 2019 | GAINEY VINEYARD | FACILITY RENTAL | $375 |