$6K
Direct disbursements
8
Distinct vendors
19
Disbursement rows
Mar 2019 – Dec 2023
Activity window
$405across 12 months
People paid by C00699215 top 5 · $3,407 · 1 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 |
|---|---|---|---|---|
| Jenny Ygual | IN | 1 | $2,000 | Feb 2022 |
| Emma Jenson | IN | 1 | $500 | Feb 2022 |
| Sudi Farokhnia | IN | 2 | $412 | Feb 2022 |
| Tim Johnson | IN | 3 | $249 | Mar 2019 → Jul 2019 |
| Osama Aresheh | IN | 2 | $245 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,536 | 9 |
| Fundraising | $538 | 2 |
| Travel & Events | $240 | 1 |
| Digital | $133 | 5 |
| Print & Mail | $24 | 1 |
| Software & Tech | $18 | 1 |
Recent activity 19 of 19
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2023 | MAILCHIMP | — | $27 |
| Nov 27, 2023 | MAILCHIMP | — | $27 |
| Oct 26, 2023 | MAILCHIMP | — | $27 |
| Sep 26, 2023 | MAILCHIMP | — | $27 |
| Aug 28, 2023 | MAILCHIMP | — | $27 |
| Jun 29, 2023 | ALTA BAJA MARKET | — | $273 |
| Feb 17, 2022 | PRESS PRINT, INC. | — | $688 |
| Feb 16, 2022 | YGUAL, JENNY | IN-KIND - PHOTO AND VIDEO | $2,000 |
| Feb 16, 2022 | JENSON, EMMA | IN-KIND - | $500 |
| Feb 16, 2022 | FAROKHNIA, SUDI | IN-KIND - FOOD, CULTARY, DRINKS FOR FUNDRAISER | $388 |
| Feb 16, 2022 | FAROKHNIA, SUDI | IN-KIND - PRINTING SIGNS | $24 |
| Sep 26, 2019 | PRESS PRINT, INC. | EXPENDITURE TO PRESS PRINT FOR LARGE BANNER (4' BY 8') | $64 |
| Jul 30, 2019 | JOHNSON, TIM | IN-KIND - TIM PROVIDED 3 SHIRTS TO THE CLUB TO GIVE AWAY TO MEMBERSHIP (VALUED AT $27 EACH) | $81 |
| Jun 27, 2019 | ARESHEH, OSAMA | IN-KIND - DONATION OF $5.34 BY OSAMA ARESHEH FOR OFFICE SPACE USED FOR MEETING | $5 |
| Jun 27, 2019 | ARESHEH, OSAMA | IN-KIND - FOOD FOR DEBATE WATCH PARTY | $240 |
| Jun 24, 2019 | PRESS PRINT, INC. | IN-KIND - DONATION OF 48 SHIRTS WORTH $1205.68 BECAUSE THEY MADE ERRORS ON FIRST ORDER. | $1,206 |
| May 29, 2019 | PRESS PRINT, INC. | EXPENDITURE TO PRESS PRINT TO BUY AN ORDER OF SHIRTS TO SELL | $718 |
| Apr 29, 2019 | JOHNSON, TIM | IN-KIND - CONTRIBUTION TO COVER COST OF GODADDY WEBSITE | $18 |
| Mar 9, 2019 | JOHNSON, TIM | IN-KIND - FAIRVIEW COMMUNITY CHURCH RENTAL FEE (150 OF 250$) | $150 |