C00674325

Committee · C00674325

See all $225K in research →
$225K
Total disbursements
8
Distinct vendors
23
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$225Kacross 12 months

People paid by C00674325 top 2 · $33,634 · 0 of 2 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
Malcolm Mcgaugh CONSULTANT FEE 3 $20,500 Apr 2018 → Jun 2018
Todd Coconato 2 $13,134 Apr 2018 → Apr 2018

Spend by category

all-cycle
Fundraising $100K Print & Mail $40K Digital $29K Admin & Office $18K Software & Tech $2K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Fundraising $99,658 2
Print & Mail $40,357 7
Other / Unclassified $34,634 5
Digital $29,000 2
Admin & Office $17,904 4
Software & Tech $1,934 2
Travel & Events $1,640 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 13, 2018 CLARK STRATEGY GROUP CONSULTING FEE $92,658
Jun 5, 2018 MCGAUGH, MALCOLM CONSULTANT FEE $7,000
Jun 1, 2018 COGS SOUTH SIGNS SIGNS $2,000
May 25, 2018 MIB SECURITY GROUP SECURITY FOR ARPAIO EVENT $1,640
May 21, 2018 CDMG INC SOCIAL MEDIA ADVERTISING $25,000
May 11, 2018 CITY OF YORBA LINDA, CA RENTAL FEE $2,904
May 5, 2018 MCGAUGH, MALCOLM — $6,500
May 2, 2018 CLARK STRATEGY GROUP WEB $319
May 1, 2018 CLARK STRATEGY GROUP FEES $5,000
May 1, 2018 CLARK STRATEGY GROUP FEES $5,000
May 1, 2018 CLARK STRATEGY GROUP FEES $5,000
May 1, 2018 CLARK STRATEGY GROUP PDI $8,000
May 1, 2018 CLARK STRATEGY GROUP PRINTING $917
May 1, 2018 CLARK STRATEGY GROUP PRINTING $4,150
May 1, 2018 CLARK STRATEGY GROUP MAIL $11,741
May 1, 2018 CLARK STRATEGY GROUP MAIL $11,570
Apr 30, 2018 CLARK STRATEGY GROUP WEB $1,615
Apr 30, 2018 CLARK STRATEGY GROUP SIGNS $5,609
Apr 30, 2018 CLARK STRATEGY GROUP SIGNS $4,371
Apr 29, 2018 COCONATO, TODD — $4,000