$3K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Nov 2019 – Mar 2020
Activity window
$3Kacross 12 months
People paid by C00729590 top 5 · $1,730 · 0 of 5 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 |
|---|---|---|---|---|
| Jennifer L. Craig | WEB DEVELOPMENT | 2 | $780 | Nov 2019 → Mar 2020 |
| Lilia Galindo | CONTRIBUTION IN K… | 1 | $375 | Dec 2019 |
| Nancy Gamez | IN | 1 | $261 | Jan 2020 |
| Little Grahic Design And Printing | PRINTING MATERIALS | 1 | $261 | Jan 2020 |
| Los Angeles County Registrar | ELECTION FILE VOT… | 1 | $54 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,554 | 2 |
| Software & Tech | $780 | 2 |
| Print & Mail | $521 | 2 |
| Media | $375 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2020 | CRAIG, JENNIFER L. | REPAYMENT OF ADVANCE: WEBSITE DESIGN SERVICES | $390 |
| Jan 23, 2020 | VALDEZ-ORTEGA, ANIBAL | LOAN REPAYMENTS | $1,500 |
| Jan 9, 2020 | GRAHIC DESIGN AND PRINTING, LITTLE | PRINTING MATERIALS | $261 |
| Jan 9, 2020 | GAMEZ, NANCY | IN-KIND - PAYMENT OF PRINTING SERVICES | $261 |
| Dec 9, 2019 | GALINDO, LILIA | CONTRIBUTION IN KIND: RADIO AIR TIME | $375 |
| Dec 6, 2019 | REGISTRAR, LOS ANGELES COUNTY | ELECTION FILE VOTER LIST | $54 |
| Nov 30, 2019 | CRAIG, JENNIFER L. | WEB DEVELOPMENT | $390 |