C00725622

Committee · C00725622

$11K
Direct disbursements
8
Distinct vendors
12
Disbursement rows
Nov 2019 – Apr 2020
Activity window
$11Kacross 12 months

People paid by C00725622 top 1 · $975 · 0 of 1 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
Daniel Meza REIMBURSEMENT FOR… 1 $975 Mar 2020

Spend by category

all-cycle
Print & Mail $4K Legal & Compliance $2K Field & Voter Contact $322 Contributions & Transfers $246 Digital $65

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,759 2
Print & Mail $4,031 5
Legal & Compliance $1,636 1
Field & Voter Contact $322 1
Contributions & Transfers $246 1
Digital $65 2

Recent activity 12 of 12

Date Vendor Purpose Amount
Apr 15, 2020 PROMISES2KIDS DONATION $246
Mar 8, 2020 MEZA, DANIEL REIMBURSEMENT FOR DOOR HANGERS AND YARD SIGNS (2 VENDORS) $975
Mar 6, 2020 Meta Platforms, Inc. (Facebook/Instagram) BOOSTING OF SOCIAL MEDIA POSTS $15
Mar 6, 2020 ARMSTRONG PRINTING DOOR HANGERS PD BY D. MEZA $322
Mar 4, 2020 Meta Platforms, Inc. (Facebook/Instagram) POST BOOSTING ON SOCIAL MEDIA $50
Feb 18, 2020 ARMSTRONG PRINTING DOOR HANGERS $650
Feb 17, 2020 INTERMARKET MANUFACTURING SERVICE, INC. YARD SIGNS PD BY D. MEZA $652
Feb 7, 2020 INTERMARKET MANUFACTURING SERVICE, INC. PRINTING OF YARD SIGNS $1,050
Jan 10, 2020 ARMSTRONG PRINTING PRINTING OF DOOR HANGERS $705
Dec 5, 2019 COUNTY OF SAN DIEGO STATEMENT OF CANDIDACY $4,022
Dec 5, 2019 CALIFORNIA SECRETARY OF STATE FILING FEES $1,636
Nov 1, 2019 HW AND COMPANY IN-KIND - GRAPHIC DESIGN LOGO $737