C00787994

Committee · C00787994

$93K
Total disbursements
25
Distinct vendors
59
Disbursement rows
Sep 2021 – Aug 2022
Activity window
$93Kacross 12 months

People paid by C00787994 top 1 · $361 · 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
Justine Medeiros POSTCARDS, STICKE… 1 $361 Sep 2021

Spend by category

all-cycle
Media $50K Print & Mail $7K Legal & Compliance $6K Travel & Events $5K Fundraising $800

Spend by service category

Category Total spend Disbursements
Media $49,848 15
Other / Unclassified $24,993 11
Print & Mail $6,715 5
Legal & Compliance $5,714 3
Travel & Events $4,598 24
Fundraising $800 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 11, 2022 CAPITAL ONE $1,330
Jun 21, 2022 COSTCO $79
Jun 20, 2022 COSTCO $86
Jun 13, 2022 COSTCO $94
Jun 7, 2022 MORA'S MOBILE MUSIC DJ ELECTION PARTY $700
Jun 5, 2022 COSTCO $82
May 30, 2022 CAPITAL ONE CAMPAIGN DINNER $1,330
May 27, 2022 COSTCO $100
May 24, 2022 LV'S TACOS $2,000
May 16, 2022 COSTCO TRAVEL EXPENSE $98
May 12, 2022 COSTCO TRAVEL EXPENSE $39
May 10, 2022 HANFORD SENTINEL ADVESTING $630
May 9, 2022 COSTCO TRAVEL EXPENSE $32
May 3, 2022 CENTRAL VALLEY PRINT ADVERTISING $2,688
May 2, 2022 COSTCO TRAVEL EXPENSE $100
Apr 26, 2022 CONQUEST MEDIA GROUP ADVERTISING $1,599
Apr 26, 2022 ALPHA MEDIA ADVERTISING $4,361
Apr 22, 2022 CRAWDADDY'S FUNDRAISING EXPENSE $800
Apr 22, 2022 COSTCO TRAVEL EXPENSE $90
Apr 9, 2022 COSTCO TRAVEL EXPENSE $93