$10K
Direct disbursements
19
Distinct vendors
33
Disbursement rows
Sep 2019 – Mar 2020
Activity window
$10Kacross 12 months
People paid by C00717116 top 2 · $1,945 · 1 of 2 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ralph Pedula · | CATERING FOR FUND… | 1 | $1,420 | Mar 2020 |
| Michael Thaller · | REIMBUSE OFFICE S… | 1 | $525 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,542 | 11 |
| Fundraising | $2,137 | 5 |
| Contributions & Transfers | $735 | 4 |
| Travel & Events | $683 | 2 |
| Admin & Office | $600 | 3 |
| Other / Unclassified | $342 | 5 |
| Software & Tech | $50 | 1 |
| Field & Voter Contact | $19 | 2 |
Recent activity showing 20 of 33
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2020 | NANCY CASADY | REIMBURSEMENT PRINTING STAPLES | $348 |
| Mar 13, 2020 | THALLER, MICHAEL | REIMBUSE OFFICE SUPPLIES & ACCT EXP | $525 |
| Mar 13, 2020 | THE CLIMATE MOBILIZATION | DONATION CIVIC ORGANIZATION | $475 |
| Mar 4, 2020 | USPS | POSTAGE AVE | $59 |
| Mar 2, 2020 | PEDULA, RALPH | CATERING FOR FUNDRAISER | $1,420 |
| Feb 27, 2020 | VERIZON WIRELESS AVE | PHONE SERVICE CAMPAIGN | $35 |
| Feb 25, 2020 | DE FRANCE PRINTING | CAMPAIGN MATERIAL PRINTING | $517 |
| Feb 18, 2020 | USPS | FEC REPORT POSTAGE | $8 |
| Feb 6, 2020 | DEFRANCE PRINTING | PRINTING | $55 |
| Jan 29, 2020 | VERIZON WIRELESS | PHONE CAMPAIGN | $40 |
| Jan 28, 2020 | WOMEN OF COLOR | DONATION | $160 |
| Jan 6, 2020 | UPS | — | $9 |
| Dec 30, 2019 | AMAZON MARKETPLACE | COMPUTER DATA CABLE | $11 |
| Dec 23, 2019 | DE FRANCE PRINTING | FUNDRAISING CARDS (PRINTING) | $105 |
| Dec 20, 2019 | VERIZON WIRELESS | CELL PHONE SETUP ACCT. CHARGE | $40 |
| Dec 20, 2019 | RUSSELL CELLULAR TELEPHONE | FIRST MONTH CELL PHONE SERVICE | $40 |
| Dec 20, 2019 | AMAZON MARKETPLACE | PHONE PROTECTIVE CASE | $9 |
| Dec 17, 2019 | AMAZON DIGITAL | GREETING CARD SOFTWARE | $50 |
| Dec 5, 2019 | SAN DIEGO COUNTY REGISTRAR OF VOTERS | BALLOT STATEMENT | $4,046 |
| Dec 3, 2019 | NANCY CASADY | REIMBURSE ROV EMAIL LIST | $44 |