C00842948

Committee · C00842948

$638K
Total disbursements
51
Distinct vendors
292
Disbursement rows
Jun 2023 – Jun 2024
Activity window
$637Kacross 12 months

People paid by C00842948 top 12 · $102,827 · 6 of 12 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
Jenna Sickenius CAMPAIGN CONSULTA… 7 $37,462 Sep 2023 → Mar 2024
Gabrielle Neuman CAMPAIGN CONSULTA… 7 $25,816 Oct 2023 → Jan 2024
Favel Jens CAMPAIGN COMMUNIC… 5 $12,863 Nov 2023 → Mar 2024
Nazic Moran VOLUNTEER COORDIN… 5 $9,092 Jan 2024 → Mar 2024
Joshua David Gray FIELD MANAGER DUT… 6 $6,562 Nov 2023 → Jan 2024
Llc Gray Dba Red 88 Media VIDEO PRODUCTION 1 $4,865 Feb 2024
Haein Shim MEDIA AND COMMUNI… 2 $2,732 Feb 2024 → Mar 2024
Tulio Cardone IN 1 $1,800 Dec 2023
Mher Vahakn Ajamian PHOTOGRAPHY SERVI… 1 $700 Oct 2023
Lauren Simon CANVASSER 1 $374 Nov 2023
Terry Finn CANVASSER 1 $280 Nov 2023
Finn Snyder CANVASSER 1 $280 Nov 2023

Spend by category

all-cycle
Print & Mail $234K Strategy & Research $171K Media $112K Software & Tech $36K Legal & Compliance $24K Field & Voter Contact $18K Fundraising $16K Digital $14K Travel & Events $2K Contributions & Transfers $125

Spend by service category

Category Total spend Disbursements
Print & Mail $234,321 36
Strategy & Research $170,715 31
Media $111,815 10
Software & Tech $36,152 25
Legal & Compliance $23,680 4
Field & Voter Contact $18,021 9
Fundraising $15,791 141
Digital $13,888 13
Other / Unclassified $11,713 8
Travel & Events $1,677 13
Contributions & Transfers $125 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2024 CJ & ASSOCIATES, INC. BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $450
Jun 18, 2024 CJ & ASSOCIATES, INC. BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $1,012
Apr 24, 2024 CJ & ASSOCIATES, INC. BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $1,018
Mar 31, 2024 UNIVERSE DIGITAL INC TEXT BANKING $6,479
Mar 31, 2024 MAILCHIMP SOFTWARE $110
Mar 31, 2024 EL CAMICHIN MEXICAN FOOD FOOD $75
Mar 31, 2024 CAMPAIGNPARTNER.COM SOFTWARE $29
Mar 31, 2024 WESCOM CREDIT UNION SOFTWARE, FOOD AND TEXT BANKING $6,693
Mar 31, 2024 LYFT TAXI $232
Mar 31, 2024 SHIM, HAEIN TAXI $232
Mar 17, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Mar 13, 2024 SAN GABRIEL VALLEY PUBLIC AFFAIRS NETWORK CANDIDATE FORUM TICKETS $50
Mar 13, 2024 POLITICAL DATA INTELLIGENCE, LLC SOFTWARE $669
Mar 13, 2024 MAILCHIMP SOFTWARE $132
Mar 13, 2024 CAMPAIGNPARTNER.COM SOFTWARE $29
Mar 13, 2024 WESCOM CREDIT UNION SOFTWARE AND CANDIDATE FORUM TICKETS $880
Mar 13, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $3
Mar 13, 2024 DAEDALUS STRATEGIES CAMPAIGN CONSULTING AND COMMISSION $3,990
Mar 13, 2024 BEDROCK STRATEGIES INC CAMPAIGN COMMUNICATIONS $10,000
Mar 12, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5