$190K
Total disbursements
23
Distinct vendors
73
Disbursement rows
Nov 2019 – Jun 2020
Activity window
$190Kacross 12 months
People paid by C00726836 top 3 · $5,776 · 1 of 3 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 |
| Andrew Schermerhorn | DATABASE SERVICES | 1 | $300 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $80,133 | 23 |
| Media | $66,329 | 6 |
| Fundraising | $21,447 | 28 |
| Strategy & Research | $13,070 | 2 |
| Contributions & Transfers | $4,324 | 2 |
| Travel & Events | $2,699 | 6 |
| Digital | $1,099 | 1 |
| Software & Tech | $722 | 4 |
| Other / Unclassified | $260 | 1 |
Recent activity last 20 disbursements
| 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 13, 2020 | CAMPAIGN PARTNER | EMAIL SERVICE | $67 |
| 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 4, 2020 | FEDEX | DELIVERY | $38 |
| Mar 3, 2020 | ANEDOT | CREDIT CARD FEES | $10 |
| Mar 2, 2020 | ANEDOT | CREDIT CARD FEES | $191 |
| Mar 2, 2020 | FEDEX | DELIVERY | $51 |
| Mar 2, 2020 | American Express Company | CREDIT CARD PAYMENT | $4,190 |
| Feb 27, 2020 | ANEDOT | CREDIT CARD FEES | $31 |
| Feb 27, 2020 | FEDEX | DELIVERY | $43 |
| 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 |