$585
Total disbursements
57
Distinct vendors
86
Disbursement rows
Feb 2018 – Jun 2018
Activity window
$582across 12 months
People paid by C00674762 top 1 · $1 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Charles Thompson | WEBSITE SERVICES | 1 | $1 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $408 | 18 |
| Travel & Events | $144 | 56 |
| Admin & Office | $14 | 5 |
| Fundraising | $9 | 1 |
| Digital | $8 | 2 |
| Software & Tech | $1 | 1 |
| Other / Unclassified | $1 | 2 |
| Media | $1 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2018 | THOMPSON, CHARLES | WEBSITE SERVICES | $1 |
| Jun 2, 2018 | APPLE VALLEY RWF | TRAVEL-FUEL | $5 |
| Jun 2, 2018 | N.Y. GRILL | TRAVEL - MEAL | $0 |
| May 29, 2018 | OUTBACK STEAKHOUSE | TRAVEL-MEAL | $0 |
| May 24, 2018 | USPS | POSTAGE | $0 |
| May 23, 2018 | FULLERTON RWF | TRAVEL - FUEL | $0 |
| May 22, 2018 | VIP'S | TRAVEL-FUEL | $0 |
| May 22, 2018 | USPS | POSTAGE | $0 |
| May 22, 2018 | ARCO | TRAVEL - FUEL | $1 |
| May 20, 2018 | LOWES | POLITICAL ADVERTISING - SIGN POSTS | $1 |
| May 18, 2018 | MURIETTA - TEMECULA RWF | TRAVEL-FUEL | $6 |
| May 15, 2018 | TEMECULA RWF | TRAVEL - MEAL | $0 |
| May 15, 2018 | TEMECULA RWF | TRAVEL - MEAL | $0 |
| May 14, 2018 | SAM'S | APPLICATION | $0 |
| May 14, 2018 | USPS | POSTAGE | $5 |
| May 14, 2018 | MAILCHIMP | APPLICATION | $5 |
| May 11, 2018 | USPS | POSTAGE | $5 |
| May 10, 2018 | PD FILLER | PRINTING SOFTWARE | $0 |
| May 10, 2018 | POINTE LOMA RWF | TRAVEL-FUEL | $1 |
| May 10, 2018 | SOUTH BAY RWF | TRAVEL-FUEL | $4 |