$7K
Direct disbursements
6
Distinct vendors
16
Disbursement rows
Jul 2025 – Nov 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SUZANNE TILL FOR CONGRESS, CA48 also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by SUZANNE TILL FOR CONGRESS, CA48 top 2 · $2,075 · 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 |
|---|---|---|---|---|
| Suzanne Till · | COMMITTEE FLYERS … | 4 | $1,075 | Nov 2025 |
| Malcolm P Johnson | WEBSITE WORK | 1 | $1,000 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,088 | 8 |
| Software & Tech | $2,900 | 3 |
| Digital | $1,000 | 2 |
| Other / Unclassified | $354 | 1 |
| Travel & Events | $97 | 2 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2025 | AIRBNB | HOTEL ACCOMODATIONS | $47 |
| Nov 7, 2025 | TILL, SUZANNE | HOTEL ACCOMODATIONS AND TRAIN TICKET | $50 |
| Nov 7, 2025 | PIP PRINTING | COMMITTEE FLYERS AND SIGNS | $539 |
| Nov 7, 2025 | TILL, SUZANNE | COMMITTEE FLYERS AND SIGNS | $539 |
| Nov 7, 2025 | TILL, SUZANNE | DEBT FORGIVEN | $354 |
| Nov 7, 2025 | TILL, SUZANNE | BUSINESS CARDS | $131 |
| Nov 7, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $300 |
| Nov 7, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $141 |
| Nov 7, 2025 | JOHNSON, MALCOLM P | WEBSITE WORK | $1,000 |
| Nov 5, 2025 | PHILLIPS JONES INC | WEB DEVELOPMENT | $850 |
| Oct 7, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $135 |
| Sep 23, 2025 | PHILLIPS JONES INC | WEB DEVELOPMENT | $1,050 |
| Sep 5, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $390 |
| Aug 19, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $912 |
| Aug 7, 2025 | PHILLIPS JONES INC | DIGITAL CONSULTING & WEBSITE UPDATES | $500 |
| Jul 28, 2025 | PHILLIPS JONES INC | DESIGN & DIGITAL CONSULTING | $500 |