$41K
Total disbursements
12
Distinct vendors
12
Disbursement rows
Apr 2018 – May 2018
Activity window
$41Kacross 12 months
People paid by C00676411 top 1 · $250 · 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 |
|---|---|---|---|---|
| Thomas Thomas | ADVERTISING | 1 | $250 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $35,945 | 6 |
| Legal & Compliance | $3,480 | 1 |
| Print & Mail | $1,144 | 3 |
| Media | $250 | 1 |
| Fundraising | $17 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2018 | VOTER GUIDE STATE CARD | MAILINGS | $5,000 |
| May 15, 2018 | FEDERAL EXPRESS | POSTAGE | $48 |
| May 10, 2018 | ANEDOT | CREDIT CARD FEES | $17 |
| May 8, 2018 | SECRETARY OF STATE | FILING FEES | $3,480 |
| May 8, 2018 | CA VOTER GUIDE | MAILINGS | $25,000 |
| May 8, 2018 | CA REPUBUCAN TAXPAYER ASSOC | MAILINGS | $5,000 |
| May 8, 2018 | COPY BANK | FLYERS, BANNERS | $1,067 |
| May 2, 2018 | THOMAS, THOMAS | ADVERTISING | $250 |
| May 2, 2018 | SOLUTIONS ONE | ENVELOPES | $195 |
| Apr 27, 2018 | INDIA JOURNAL | ARTICLE | $250 |
| Apr 21, 2018 | INDIA WEST | ARTICLE | $500 |
| Apr 20, 2018 | CATHAY BANK | CHECK PRINTING | $30 |