C00867846
Committee · C00867846
$1.22M
Total disbursements
96
Distinct vendors
216
Disbursement rows
Feb 2024 – Sep 2024
Activity window
$1.22Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $279,471 | 57 |
| Strategy & Research | $244,469 | 10 |
| Wages & Payroll | $215,111 | 35 |
| Other / Unclassified | $175,056 | 37 |
| Legal & Compliance | $92,860 | 16 |
| Admin & Office | $78,629 | 8 |
| Fundraising | $71,123 | 19 |
| Media | $24,072 | 9 |
| Field & Voter Contact | $16,400 | 3 |
| Software & Tech | $8,883 | 6 |
| Print & Mail | $6,146 | 10 |
| Digital | $2,500 | 1 |
| Contributions & Transfers | $2,358 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | POLITICAL REPORTING PLUS | TERMINATION REPORT & FEES | $920 |
| Aug 19, 2024 | CALIFORNIA BANK & TRUST | STOP PAYMENT FEE | $35 |
| Aug 15, 2024 | CHARTER COMMUNICATIONS | INTERNET, TV & VOICE SERVICE EXPENSE | $632 |
| Aug 13, 2024 | MITCHEM, NORMA | FULL & FINAL PAYMENT | $15,000 |
| Jun 30, 2024 | POLITICAL REPORTING PLUS | STATE FUND TERMINATION FEE REIMBURSEMENT | $354 |
| Jun 26, 2024 | RCBS PAYROLL SERVICES | PAYROLL TERMINATION FEE | $210 |
| Jun 15, 2024 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - ACCOUNT TERMINATION & FILINGS | $5,000 |
| Jun 13, 2024 | ENTERPRISE RENT A CAR | CAR RENTAL EXPENSE | $4,162 |
| Jun 13, 2024 | BOA | STAFF DINNER | $1,121 |
| Jun 13, 2024 | NATIONBUILDER | WEB SUBSCRIPTION | $179 |
| Jun 13, 2024 | GRADUATE | STAFF LODGING | $455 |
| Jun 13, 2024 | DRI PRINTING | PRINTING EXPENSE | $523 |
| Jun 13, 2024 | DELTA AIRLINES | STAFF TRAVEL EXPENSE | $768 |
| Jun 13, 2024 | KROGER | CAMPAIGN EXPENSES | $192 |
| Jun 13, 2024 | AIRBNB | LODGING EXPENSE | $1,053 |
| Jun 13, 2024 | SPIRIT AIRLINES | STAFF TRAVEL EXPENSE | $188 |
| Jun 13, 2024 | ZOOM | CAMPAIGN EXPENSE | $121 |
| Jun 13, 2024 | DOUBLETREE | STAFF LODGING | $335 |
| Jun 13, 2024 | WHOLE FOODS MARKET | CAMPAIGN EXPENSE | $148 |
| Jun 13, 2024 | MARIPOSA COCINA | STAFF LUNCH | $346 |