C00675231

Committee · C00675231

$8K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Mar 2018 – Jun 2018
Activity window
$8Kacross 12 months

People paid by C00675231 top 3 · $4,770 · 0 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
Mario Nabliba LOAN REPAYMENT … 2 $3,520 Mar 2018 → May 2018
Suzanne Nabliba LOAN REPAYMENT 1 $1,000 May 2018
James R Stewart REPAY LOAN 1 $250 Jun 2018

Spend by category

all-cycle
Travel & Events $460 Print & Mail $295 Contributions & Transfers $250 Fundraising $120

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,285 4
Travel & Events $460 1
Print & Mail $295 1
Contributions & Transfers $250 1
Fundraising $120 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Jun 8, 2018 STEWART, JAMES R REPAY LOAN $250
May 15, 2018 NABLIBA, MARIO REIMBURSE FOR GAS-MILEAGE $460
May 15, 2018 NABLIBA, SUZANNE LOAN REPAYMENT $1,000
May 3, 2018 MEDIA CITY MARKETING BROCHURES $295
Apr 16, 2018 CALIFORNIA REPUBLICAN PARTY GOP CONVENTION FUNDRAISER ENTRANCE FEE $120
Apr 16, 2018 CALIFORNIA REPUBLICAN PARTY GOPCONVENTION $90
Mar 8, 2018 NABLIBA, MARIO LOAN REPAYMENT FOR SOS BALLOT $3,060
Mar 8, 2018 SECRETARY OF STATE TO GET ON BALLOT $3,135