$5K
Direct disbursements
4
Distinct vendors
8
Disbursement rows
Mar 2019 – Jun 2019
Activity window
$5Kacross 12 months
People paid by C00699306 top 3 · $1,800 · 1 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 |
|---|---|---|---|---|
| Annie Wright | REIMBURSEMENT FOR… | 4 | $1,100 | Apr 2019 → Jun 2019 |
| David Salahi | VIDEO PRODUCTION,… | 1 | $400 | Apr 2019 |
| Matt Fitt | PHOTOGRAPHY. | 1 | $300 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,874 | 3 |
| Media | $400 | 1 |
| Other / Unclassified | $300 | 1 |
| Contributions & Transfers | $83 | 1 |
| Print & Mail | $12 | 1 |
| Digital | $5 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | WRIGHT, ANNIE | REIMBURSEMENT FOR PO BOX. | $83 |
| Apr 17, 2019 | WRIGHT, ANNIE | REIMBURSEMENT FOR CHECK PRINTING. | $12 |
| Apr 17, 2019 | WRIGHT, ANNIE | REIMBURSEMENT FOR FACEBOOK AD | $5 |
| Apr 17, 2019 | WRIGHT, ANNIE | EVENT PLANNING | $1,000 |
| Apr 16, 2019 | SALAHI, DAVID | VIDEO PRODUCTION, WEBSITE MANAGEMENT. | $400 |
| Apr 5, 2019 | FITT, MATT | PHOTOGRAPHY. | $300 |
| Apr 5, 2019 | ALISO VIEJO COUNTRY CLUB | CDP CHAIR FORUM VENUE BALANCE DUE | $174 |
| Mar 18, 2019 | ALISO VIEJO COUNTRY CLUB | CDP CHAIR FORUM VENUE | $2,700 |