C00844936

Committee · C00844936

$8K
Total disbursements
8
Distinct vendors
22
Disbursement rows
Jul 2023 – Mar 2024
Activity window
$8Kacross 12 months

People paid by C00844936 top 2 · $608 · 0 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
Francesco Arreaga · IN 3 $312 Jul 2023 → Sep 2023
Dennis Cruz IN 1 $296 Nov 2023

Spend by category

all-cycle
Fundraising $3K Print & Mail $842

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,132 13
Fundraising $2,903 5
Print & Mail $842 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2024 CAMPAIGN CREDIT CARD BANK OF AMERICA $1,747
Mar 19, 2024 SQUARESPACE, INC. $33
Mar 4, 2024 HUBDIALER $21
Mar 3, 2024 HUBDIALER $102
Mar 3, 2024 HUBDIALER $102
Mar 3, 2024 HUBDIALER $102
Feb 27, 2024 CAMPAIGN CREDIT CARD BANK OF AMERICA CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $433
Feb 24, 2024 HUBDIALER $1,000
Feb 18, 2024 SQUARESPACE, INC. $33
Feb 16, 2024 INTUIT MAILCHIMP $340
Jan 17, 2024 CAMPAIGN CREDIT CARD BANK OF AMERICA CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $268
Jan 16, 2024 INTUIT MAILCHIMP $340
Dec 26, 2023 CAMPAIGN CREDIT CARD BANK OF AMERICA CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $100
Dec 11, 2023 UPRINTING PRINTING $119
Dec 4, 2023 CAMPAIGN CREDIT CARD BANK OF AMERICA CREDIT CARD PAYMENT: SEE BELOW IF ITEMIZED $420
Nov 30, 2023 CALIFORNIA SECRETARY OF STATE FILING FEE $1,682
Nov 29, 2023 CRUZ, DENNIS IN-KIND - PRINTING EXPENSES $296
Nov 20, 2023 UPRINTING PRINTING $43
Oct 9, 2023 UPRINTING PRINTING $384
Sep 20, 2023 ARREAGA, FRANCESCO IN-KIND: LACRR ELECTION FILES $132