research · filer

C00848804

Committee · C00848804

$690K
Total disbursements
25
Distinct vendors
140
Disbursement rows
Feb 2024 – Oct 2024
Activity window
$690Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $368,059 24
Strategy & Research $263,109 20
Fundraising $43,730 81
Legal & Compliance $15,336 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 7, 2024 BELL, MCANDREWS & HILTACHK, LLP LEGAL/ LEGAL FEES/ LEGAL SERVICES $4,068
Oct 7, 2024 BELL, MCANDREWS & HILTACHK, LLP LEGAL/ LEGAL FEES/ LEGAL SERVICES $566
Sep 10, 2024 GHARAKHANI, ANDY CAMPAIGN EVENT EXPENSES $7,188
Sep 10, 2024 GHARAKHANI, ANDY TRAVEL EXPENSES $3,854
Sep 10, 2024 GHARAKHANI, ANDY ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES $628
Sep 10, 2024 BELL, MCANDREWS & HILTACHK, LLP LEGAL/ LEGAL FEES/ LEGAL SERVICES $855
Sep 6, 2024 GOLDEN STATE STRATEGY GROUP TRAVEL EXPENSES $1,299
Sep 6, 2024 GOLDEN STATE STRATEGY GROUP CAMPAIGN EVENT EXPENSES $11,092
Aug 30, 2024 SHULLY CATERING INC. CAMPAIGN EVENT EXPENSES $1,577
Aug 15, 2024 2024 GOLDEN STATE DELEGATION - NON-FEDERAL CAMPAIGN EVENT EXPENSES $17,290
Aug 14, 2024 YANEZ, ASHLEY TRAVEL EXPENSES $750
Aug 14, 2024 WHEELER, MATTHEW TRAVEL EXPENSES $12,119
Aug 14, 2024 WHEELER, MATTHEW MANAGEMENT CONSULTANT $51,000
Aug 14, 2024 WATSON, SAVANNAH TRAVEL EXPENSES $291
Aug 14, 2024 SIREGAR, JEREMIAH TRAVEL EXPENSES $1,276
Aug 14, 2024 RICHARDS, DANIELLE TRAVEL EXPENSES $1,300
Aug 14, 2024 PITTMAN, KRISTA MANAGEMENT CONSULTANT $7,500
Aug 14, 2024 PITTMAN, KRISTA TRAVEL EXPENSES $835
Aug 14, 2024 PALMER, GRACE MANAGEMENT CONSULTANT $5,000
Aug 14, 2024 PALMER, GRACE TRAVEL EXPENSES $584