$178K
Direct disbursements
10
Distinct vendors
45
Disbursement rows
Dec 2019 – Jun 2020
Activity window
$178Kacross 12 months
People paid by LARRY THOMPSON FOR CONGRESS top 2 · $5,476 · 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Larry Thompson · | REIMBURSEMENT | 2 | $4,324 | Dec 2019 → Jan 2020 |
| John O'keefe | IN | 1 | $1,152 | Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $79,527 | 11 |
| Media | $61,728 | 3 |
| Fundraising | $18,352 | 26 |
| Strategy & Research | $13,070 | 2 |
| Contributions & Transfers | $4,324 | 2 |
| Travel & Events | $1,152 | 1 |
Recent activity showing 20 of 45
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2020 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $682 |
| Jun 9, 2020 | LOS ANGELES COUNTY REGISTRAR/RECORDER-COUNTY CLERK | PRINTING | $10 |
| May 1, 2020 | American Express Company | CREDIT CARD PAYMENT | $31 |
| Apr 17, 2020 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $641 |
| Mar 18, 2020 | American Express Company | CREDIT CARD PAYMENT | $637 |
| Mar 17, 2020 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $1,771 |
| Mar 6, 2020 | ANEDOT | CREDIT CARD FEES | $125 |
| Mar 4, 2020 | MERINO, BARAJAS & ASSOCIATES, INC. | MEDIA PLACEMENT/ADVERTISING | $56,428 |
| Mar 4, 2020 | ANEDOT | CREDIT CARD FEES | $112 |
| Mar 3, 2020 | ANEDOT | CREDIT CARD FEES | $10 |
| Mar 2, 2020 | ANEDOT | CREDIT CARD FEES | $191 |
| Mar 2, 2020 | American Express Company | CREDIT CARD PAYMENT | $4,190 |
| Feb 27, 2020 | ANEDOT | CREDIT CARD FEES | $31 |
| Feb 26, 2020 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $1,388 |
| Feb 26, 2020 | MERINO, BARAJAS & ASSOCIATES, INC. | ADVERTISING | $4,600 |
| Feb 26, 2020 | ANEDOT | CREDIT CARD FEES | $4 |
| Feb 25, 2020 | ANEDOT | CREDIT CARD FEES | $19 |
| Feb 21, 2020 | ANEDOT | CREDIT CARD FEES | $12 |
| Feb 19, 2020 | MERINO, BARAJAS & ASSOCIATES, INC. | DIRECT MAIL/ADVERTISING | $45,008 |
| Feb 19, 2020 | ANEDOT | CREDIT CARD FEES | $119 |