C00710699

Committee · C00710699

$317K
Total disbursements
76
Distinct vendors
276
Disbursement rows
Jul 2019 – Dec 2020
Activity window
$284Kacross 12 months

People paid by C00710699 top 9 · $46,112 · 0 of 9 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
Christine Arbuckle CAMPAIGN CONSULTI… 11 $36,465 Jan 2020 → Dec 2020
Noah Contreras CAMPAIGN CONSULTI… 5 $2,850 Oct 2019 → Mar 2020
Daniel Papangellin CATERING SERVICES 1 $2,143 Nov 2020
Matthew Gee CAMPAIGN CONSULTI… 2 $1,815 Sep 2020 → Oct 2020
Shelley Johnson INKIND: LAPTOP 2 $1,060 Jun 2020
Zachary Hunsuck CAMPAIGN STAFF WA… 2 $760 Oct 2020 → Oct 2020
Kelli Cookingham EVENT AND OFFICE … 1 $440 Sep 2020
Kyle Arnold-haro CAMPAIGN CONSULTI… 1 $378 Aug 2020
Esteban Lizarraga OFFICE SUPPLIES C… 1 $199 Sep 2020

Spend by category

all-cycle
Media $93K Software & Tech $34K Digital $34K Print & Mail $31K Strategy & Research $31K Travel & Events $21K Legal & Compliance $18K Fundraising $9K Admin & Office $8K Field & Voter Contact $4K Wages & Payroll $300

Spend by service category

Category Total spend Disbursements
Media $92,663 24
Other / Unclassified $35,871 22
Software & Tech $34,084 23
Digital $33,861 24
Print & Mail $30,665 36
Strategy & Research $30,568 15
Travel & Events $21,008 47
Legal & Compliance $18,121 8
Fundraising $8,545 50
Admin & Office $7,725 22
Field & Voter Contact $3,720 4
Wages & Payroll $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2020 BCT CONSULTING INC WEBSITE COSTS $800
Dec 30, 2020 ARBUCKLE, CHRISTINE CAMPAIGN CONSULTING SERVICES $1,000
Dec 15, 2020 AT&T TELEPHONE $186
Dec 15, 2020 SINCLAIR UTILITIES $130
Dec 15, 2020 PG&E - PACIFIC GAS & ELECTRIC UTILITIES $166
Dec 15, 2020 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADS $600
Dec 15, 2020 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADS $319
Dec 15, 2020 AT&T TELEPHONE $112
Dec 15, 2020 COOKINGHAM - PERSONAL FUNDS, KEVIN UTILITIES & TRAVEL COSTS $1,512
Dec 15, 2020 CAPITAL TECH SOLUTIONS CREDIT CARD PROCESSING FEE $2
Dec 14, 2020 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $1,207
Dec 12, 2020 THE FRESNO TIMES ADVERTISING COSTS $600
Dec 12, 2020 COOKINGHAM - PERSONAL FUNDS, KEVIN ADVERTISING COSTS $600
Dec 12, 2020 BCT CONSULTING INC WEB COSTS $840
Nov 23, 2020 CAPITAL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $290
Nov 13, 2020 ARBUCKLE, CHRISTINE CAMPAIGN CONSULTING SERVICES $3,000
Nov 12, 2020 American Express Company PRINTING COSTS $2,351
Nov 9, 2020 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $1,400
Nov 6, 2020 WinRed, LLC CREDIT CARD TRANSACTION FEES $155
Nov 5, 2020 PAPANGELLIN, DANIEL CATERING SERVICES $2,143