C00701698
Committee · C00701698
$2.60M
Total disbursements
279
Distinct vendors
2,124
Disbursement rows
Feb 2019 – Dec 2019
Activity window
$2.60Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $645,701 | 306 |
| Travel & Events | $605,098 | 1,259 |
| Digital | $354,887 | 181 |
| Print & Mail | $281,733 | 79 |
| Fundraising | $220,307 | 109 |
| Media | $136,445 | 35 |
| Software & Tech | $96,078 | 32 |
| Legal & Compliance | $66,829 | 19 |
| Strategy & Research | $63,741 | 9 |
| Admin & Office | $59,418 | 59 |
| Other / Unclassified | $58,632 | 31 |
| Field & Voter Contact | $14,350 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | U.S. BANK | BANK FEE | $51 |
| Dec 31, 2019 | THE WHITE COMPANY | VOID STALE DATE CHECK FOR WEB VIDEO AND PROCESSING ISSUED 07/01/19; PERMISSIBLE LLC | -$749 |
| Dec 31, 2019 | SWALWELL, ERIC | VOID STALE DATE FOR TRAVEL EXPENSES ISSUED 05/14/19; DUPLICATE PAYMENT MADE ON 09/26/19 | -$24 |
| Dec 31, 2019 | GLASER, BENJAMIN K. | VOID STALE DATE CHECK FOR MILEAGE ISSUED 07/10/19 | -$198 |
| Dec 31, 2019 | BURNS, WHITNEY | FINANCIAL COMPLIANCE | $1,530 |
| Dec 31, 2019 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $25 |
| Dec 15, 2019 | U.S. BANK | BANK FEE | $51 |
| Dec 3, 2019 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $25 |
| Nov 15, 2019 | U.S. BANK | BANK FEE | $51 |
| Nov 14, 2019 | MILLER & OLSON, LLP | LEGAL SERVICES | $1,500 |
| Nov 4, 2019 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $25 |
| Oct 15, 2019 | U.S. BANK | BANK FEES | $131 |
| Oct 2, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $95 |
| Oct 2, 2019 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $35 |
| Sep 30, 2019 | UNITEMIZED TOTAL | — | $1,273 |
| Sep 27, 2019 | CA STATE COMPENSATION INSURANCE FUND | WORKERS' COMPENSATION INSURANCE | $479 |
| Sep 26, 2019 | SWALWELL, ERIC | CHILD CARE FOR CAMPAIGN EVENTS | $3,625 |
| Sep 26, 2019 | SWALWELL, ERIC | TRAVEL EXPENSES | $24 |
| Sep 26, 2019 | HANDS UP COMMUNICATION | SIGN LANGUAGE INTERPRETER | $325 |
| Sep 26, 2019 | GLASER, BENJAMIN K. | TRAVEL EXPENSE - MILEAGE | $198 |