$94K
Total disbursements
44
Distinct vendors
76
Disbursement rows
Feb 2024 – Dec 2025
Activity window
$44Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stocker, Amy Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEMOCRATIC WOMEN OF MONTEREY COUNTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by DEMOCRATIC WOMEN OF MONTEREY COUNTY top 17 · $18,077 · 2 of 17 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 |
|---|---|---|---|---|
| Laura Abihider | REIMBURSEMENT FOR… | 4 | $3,270 | Jun 2024 → Aug 2024 |
| Susan Dr. Kubica | IN | 1 | $2,420 | Jul 2025 |
| Beatrice Bernard | BOOKKEEPING SERVI… | 3 | $2,233 | May 2024 → Jan 2025 |
| Lisa Berkley | PURCHASE OF 2IPAD… | 1 | $2,145 | Jan 2025 |
| Kate Daniels Kurz | REIMBURSEMENT FOR… | 1 | $1,785 | Aug 2025 |
| Lisa Ziska-marchand | IN | 1 | $1,600 | Jul 2024 |
| Anthony Dennin | IN | 2 | $1,500 | Jul 2025 → Jul 2025 |
| Paul Cain | AV SUPPORT FOR EV… | 2 | $900 | Feb 2024 → Apr 2024 |
| Josie Wilson | EXPENSE REIMBURSE… | 2 | $288 | Jun 2024 → Aug 2024 |
| Regina Mason | HONORARIUM | 1 | $250 | May 2024 |
| Susan Shannon | HONORARIUM | 1 | $250 | May 2024 |
| Mark Silberstein | IN | 1 | $250 | Jul 2024 |
| Stacie Andrews | HONORARIUM | 1 | $250 | May 2024 |
| Emily Dr. Gray | HONORARIUM | 1 | $250 | Apr 2024 |
| Vinzcent Koller | APPRECIATION FOR … | 1 | $250 | Apr 2024 |
| Zoe Carter | REIMB FOR NEW PO … | 1 | $232 | Feb 2024 |
| Priscilla Walton | BOARD RETREAT EXP… | 1 | $204 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $48,735 | 18 |
| Other / Unclassified | $13,441 | 26 |
| Fundraising | $9,114 | 8 |
| Contributions & Transfers | $8,208 | 3 |
| Print & Mail | $4,862 | 7 |
| Software & Tech | $4,770 | 4 |
| Legal & Compliance | $2,233 | 3 |
| Admin & Office | $1,868 | 4 |
| Wages & Payroll | $799 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | MEMBERPLANET | — | $89 |
| Dec 9, 2025 | COMERICA BANK | — | $105 |
| Dec 1, 2025 | INTUIT, INC, | — | $230 |
| Sep 30, 2025 | INTUIT, INC, | MONTHLY SUBSCRIPTION | $345 |
| Sep 26, 2025 | MEMBERPLANET | PLATFORM FEES | $669 |
| Sep 6, 2025 | COMERICA BANK | BANK CHARGES | $350 |
| Sep 3, 2025 | HILTON GARDEN INN | DEPOSIT FOR 9/18/25 EVENT | $1,000 |
| Aug 19, 2025 | ALIX AUCTIONS LLC | AUCTIONEER | $500 |
| Aug 17, 2025 | DANIELS KURZ, KATE | REIMBURSEMENT FOR MEMBERPLANET ANNUAL SUBSCRIPTION | $1,785 |
| Aug 16, 2025 | ANDRONIICO'S MARKET | BOARD RETREAT | $159 |
| Aug 15, 2025 | COSTCO | BOARD RETREAT | $220 |
| Aug 14, 2025 | MITCH-STUART, INC. | SHARE OF VACATION AUCTION PACKAGES | $1,700 |
| Jul 27, 2025 | LAGUNA SECA FAIRVIEW RESTAURANT | VENUE & FOOD FOR 2025 GALA | $8,641 |
| Jul 25, 2025 | STAPLES OFFICE SUPPLY | PRINTING & SUPLIES FOR 2025 GALA | $520 |
| Jul 25, 2025 | KUBICA, SUSAN DR. | IN-KIND - CARMEL CONDO FOR W/E - 2025 GALA | $2,420 |
| Jul 23, 2025 | DENNIN, ANTHONY | GALA AWARD BOWLS | $1,200 |
| Jul 8, 2025 | DENNIN, ANTHONY | IN-KIND - VASE FOR 2025 GALA | $300 |
| Jul 1, 2025 | MEMBERPLANET | ANNUAL SUBSCRIPTION | $1,785 |
| Jul 1, 2025 | DESIGN MADE VISIBLE (LYNNE FREY) | GALA INVITATION DESIGN | $309 |
| Mar 30, 2025 | LAGUNA SECA FAIRVIEW RESTAURANT | LUNCHEON FOR EVENT | $2,818 |