C00663245

Committee · C00663245

$40K
Total disbursements
22
Distinct vendors
76
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$40Kacross 12 months

People paid by C00663245 top 7 · $7,809 · 2 of 7 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
Sergio Arellano · IN 5 $3,482 Jan 2018 → Mar 2018
Albert Vasquez IN 1 $2,000 Feb 2018
Bill Beard IN 1 $1,107 Jan 2018
Mike Garcia IN 1 $500 Jun 2018
Christopher King IN 1 $278 May 2018
Jea Demara OUTSIDE CONTRACT … 1 $250 Mar 2018
Connie Pellman REIMBURSMENT VARI… 1 $193 Jul 2018

Spend by category

all-cycle
Print & Mail $16K Strategy & Research $8K Travel & Events $8K Legal & Compliance $4K Fundraising $1K Digital $303

Spend by service category

Category Total spend Disbursements
Print & Mail $15,984 12
Strategy & Research $7,750 4
Travel & Events $7,598 38
Legal & Compliance $4,393 2
Other / Unclassified $2,471 3
Fundraising $1,255 13
Digital $303 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 19, 2018 CIRCLEK TRAVEL $19
Sep 19, 2018 CIRCLEK TRAVEL $19
Sep 19, 2018 CIRCLEK TRAVEL $6
Sep 18, 2018 TIMOTHY A LA SOTA PLC LEGAL FEE $1,893
Sep 18, 2018 CIRCLEK TRAVEL $27
Sep 4, 2018 PAYTRAN CREDIT CARD PROCESSING FEES $10
Sep 4, 2018 PAYTRAN CREDIT CARD PROCESSING FEES $91
Aug 28, 2018 CIRCLEK TRAVEL $3
Aug 28, 2018 CIRCLEK TRAVEL $2
Aug 27, 2018 CIRCLEK TRAVEL $39
Aug 27, 2018 CIRCLEK TRAVEL $30
Aug 27, 2018 CIRCLEK TRAVEL $45
Aug 22, 2018 CHEVRON TRAVEL $35
Aug 20, 2018 CHEVRON TRAVEL $40
Aug 17, 2018 PREMIER GRAPHICS PRINTING ADVERTISING SIGNS $4,271
Aug 16, 2018 CHEVRON TRAVEL $26
Aug 9, 2018 SHELL OIL TRAVEL $27
Aug 9, 2018 CIRCLEK TRAVEL $16
Aug 8, 2018 CIRCLEK FUEL $28
Aug 7, 2018 CIRCLEK REFRESHEMENTS $1