$5K
Total disbursements
10
Distinct vendors
13
Disbursement rows
Nov 2018 – Nov 2020
Activity window
$325across 12 months
People paid by C00686063 top 5 · $1,898 · 0 of 5 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 |
|---|---|---|---|---|
| Gary Gutowsky | IN | 1 | $550 | Sep 2019 |
| Emily Ward | IN | 1 | $400 | Sep 2019 |
| Lisa Larkin | IN | 1 | $350 | Sep 2019 |
| Joe Strickland | IN | 1 | $300 | Sep 2019 |
| Molly Walker | FUNDRAISER EXPENS… | 1 | $298 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,554 | 7 |
| Fundraising | $1,323 | 5 |
| Travel & Events | $670 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2020 | CA SECRETARY OF STATE | ANNUAL COMMITTEE FEE | $50 |
| Dec 31, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $275 |
| Oct 11, 2019 | WALKER, MOLLY | FUNDRAISER EXPENSES | $298 |
| Sep 26, 2019 | WARD, EMILY | IN-KIND - YOGA SESSIONS | $400 |
| Sep 26, 2019 | STRICKLAND, JOE | IN-KIND - $300 JUST RIDE ART | $300 |
| Sep 26, 2019 | LARKIN, LISA | IN-KIND - IFLY EXPERIENCE | $350 |
| Sep 26, 2019 | GUTOWSKY, GARY | IN-KIND - WEEKEND IN TAHOE CABIN | $550 |
| Sep 26, 2019 | FLOWER FARM | FACILITY RENTAL FOR FUNDRAISER (FACILITY+ITEMS) | $697 |
| Sep 10, 2019 | CITY OF ROCKLIN | FACILITY RENTAL FOR CANDIDATE FORUM | $300 |
| Jun 15, 2019 | CATALYST DEMOCRATS | SUPPLIES FOR CLUB EVENT | $670 |
| Nov 13, 2018 | CATALYST DEMOCRATS | MERCHANDISE ORDER (SHIRTS) | $208 |
| Nov 13, 2018 | CATALYST DEMOCRATS | PAYPAL TRANSACTION FEES | $4 |
| Nov 8, 2018 | CATALYST DEMOCRATS | SETUP FEES, MATERIALS, MERCHANDISE, ROOM RENTAL FEES | $446 |