$27K
Total disbursements
20
Distinct vendors
24
Disbursement rows
Jun 2019 – Feb 2020
Activity window
$27Kacross 12 months
People paid by C00723684 top 20 · $27,460 · 0 of 20 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 |
|---|---|---|---|---|
| Dealer Insiderautobook | PURCHASE VEHICLE … | 1 | $9,010 | Jun 2019 |
| General Receipts Supply Receipts | 37 SUPPLY PURCHAS… | 2 | $3,203 | Dec 2019 → Feb 2020 |
| Receipts General Event | 36 EVENT | 2 | $2,848 | Dec 2019 → Feb 2020 |
| Receipts Advertising Receipts | 32 ADVERTISING RE… | 2 | $2,686 | Dec 2019 → Feb 2020 |
| Fuel Receipts Campaign Vehicle Fuel Receipts | 44 RECEIPTS UNDER… | 1 | $2,085 | Dec 2019 |
| Voter Registrar La County | TURNED IN 888 SIG… | 1 | $1,547 | Dec 2019 |
| Merchant Victory Campaign | CAMPAIGN OUTREACH… | 2 | $948 | Nov 2019 → Nov 2019 |
| Feul Expense Campaign Vehicle | 15 RECEIPTS FOR C… | 1 | $674 | Feb 2020 |
| Hotel Double Tree | SPACE RENTAL FOR … | 1 | $662 | Feb 2020 |
| Insurance Amica | INSURANCE COVERAG… | 1 | $630 | Oct 2019 |
| Courthouse Long Beach | POLICE OFFICER GI… | 1 | $490 | Nov 2019 |
| Trove Voter | TEXT MESSAGE PLAN… | 1 | $400 | Feb 2020 |
| Online Elphill Tech | IT COMPANY FOR CA… | 1 | $350 | Oct 2019 |
| Purchase Online Ebay Purchase | EBAY PURCHASE FOR… | 1 | $317 | Oct 2019 |
| Oil Change Jiffy Lube | MAINTENANCE OF CA… | 1 | $313 | Oct 2019 |
| Online Gigs Feverr | CAMPAIGN WEBSITE … | 1 | $289 | Sep 2019 |
| Receipts Dmv | CAMPAIGN VEHICLE … | 1 | $288 | Sep 2019 |
| Safelite Auto Windsheild Repairs | ROCK CRACKS WINDS… | 1 | $250 | Oct 2019 |
| Merchant Reallusion | SEARCH ENGINE OPT… | 1 | $249 | Aug 2019 |
| Merchant Paypal Trrng | PURCHASE MERCHAND… | 1 | $220 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,476 | 15 |
| Strategy & Research | $9,360 | 2 |
| Travel & Events | $3,056 | 3 |
| Legal & Compliance | $630 | 1 |
| Software & Tech | $538 | 2 |
| Digital | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2020 | GENERAL EVENT, RECEIPTS | 14 GENERAL EXPENSE RECEIPTS UNDER $200 FROM 1-8 TO 2-12-2020 | $779 |
| Feb 11, 2020 | SUPPLY RECEIPTS, GENERAL RECEIPTS | 23 RECEIPTS FOR CAMPAIGN SUPPLIES EACH UNDER $200 FROM 1-2 TO 2-11-2020 | $1,194 |
| Feb 11, 2020 | CAMPAIGN VEHICLE, FEUL EXPENSE | 15 RECEIPTS FOR CAMPAIGN VEHICLE FUEL UNDER $200 ARCO, SHELL, AMPM FROM 1-2 TO 2-11 | $674 |
| Feb 4, 2020 | VOTER, TROVE | TEXT MESSAGE PLANNING FOR REPUBLICAN VOTERS | $400 |
| Feb 4, 2020 | ADVERTISING RECEIPTS, RECEIPTS | 4 RECEIPTS UNDER $200 PAID FOR ADVERTISING FROM 1-13 TO 2-4-2020 | $367 |
| Feb 3, 2020 | DOUBLE TREE, HOTEL | SPACE RENTAL FOR STATE OF THE UNION MEET & GREET | $662 |
| Dec 30, 2019 | CAMPAIGN VEHICLE FUEL RECEIPTS, FUEL RECEIPTS | 44 RECEIPTS UNDER $200, ARCO, SHELL, AMPM, ETC. FROM 6-26 TO 12-30 | $2,085 |
| Dec 19, 2019 | SUPPLY RECEIPTS, GENERAL RECEIPTS | 37 SUPPLY PURCHASE RECEIPTS UNER $200 FROM 7-9 TO 12-19 | $2,009 |
| Dec 17, 2019 | GENERAL EVENT, RECEIPTS | 36 EVENT/CONVENTION RECEIPTS UNDER $200 FROM 6-28 TO 12-17 | $2,069 |
| Dec 6, 2019 | LA COUNTY, VOTER REGISTRAR | TURNED IN 888 SIGNATURE IN LIEU OF PAYMENT. CREDIT FOR 222 SIGNATURES. | $1,547 |
| Dec 2, 2019 | ADVERTISING RECEIPTS, RECEIPTS | 32 ADVERTISING RECEIPTS UNDER $200 FROM 7-1 TO 12-2 | $2,320 |
| Nov 26, 2019 | VICTORY CAMPAIGN, MERCHANT | CAMPAIGN OUTREACH AND MARKETING | $575 |
| Nov 12, 2019 | LONG BEACH, COURTHOUSE | POLICE OFFICER GIVES TICKET FOR ALLEGEDLY RUNNING RED LIGHT DURING CAMPAIGN OUTREACH | $490 |
| Nov 11, 2019 | VICTORY CAMPAIGN, MERCHANT | CAMPAIGN OUTREACH AND MARKETING BUSINESS | $373 |
| Oct 28, 2019 | EBAY PURCHASE, PURCHASE ONLINE | EBAY PURCHASE FOR CAMPAIGN VEHICLE OUTREACH | $317 |
| Oct 24, 2019 | WINDSHEILD REPAIRS, SAFELITE AUTO | ROCK CRACKS WINDSHIELD ON FREEWAY, REPAIR WINDOW. | $250 |
| Oct 16, 2019 | ELPHILL TECH, ONLINE | IT COMPANY FOR CAMPAIGN OUTREACH AND STRATEGY | $350 |
| Oct 9, 2019 | AMICA, INSURANCE | INSURANCE COVERAGE PAYMENTS (4) FOR CAMPAIGN VEHICLE FOR 2019 | $630 |
| Oct 1, 2019 | JIFFY LUBE, OIL CHANGE | MAINTENANCE OF CAMPAIGN VEHICLE | $313 |
| Sep 23, 2019 | FEVERR, ONLINE GIGS | CAMPAIGN WEBSITE OPTIMIZATION WORK REQUESTED | $289 |