A Students First California Committee in Support of Measures to Protect Kids

California Committee

$33,568Cash on Hand

$82,629Total Contributions

$59,798Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$12,000.00	California Republican Taxpayers Association	Hilmar	12/14/2023	campaign literature and mailings	ENTITY
$4,323.10	Anedot Inc	New Orleans	09/11/2023	office expenses	ENTITY
$4,046.00	Donorbureau	Reston	09/11/2023	campaign consultants	ENTITY
$3,740.55	Wheelhouse Strategy Group LLC	Roseville	12/06/2023	Unknown	ENTITY
$2,850.00	Wheelhouse Strategy Group LLC	Roseville	09/20/2023	Unknown	ENTITY
$2,400.00	Ocean Shore Printing	Rocklin	09/20/2023	Unknown	ENTITY
$2,397.86	Wheelhouse Strategy Group LLC	Roseville	10/18/2023	Unknown	ENTITY
$2,315.13	Wheelhouse Strategy Group LLC	Roseville	12/20/2023	Unknown	ENTITY
$2,000.00	General Fund of the State of California	Sacramento	08/24/2023	office expenses	ENTITY
$2,000.00	General Fund of the State of California	Sacramento	08/24/2023	office expenses	ENTITY
$2,000.00	General Fund of the State of California	Sacramento	08/24/2023	office expenses	ENTITY
$2,000.00	General Fund of the State of California	Sacramento	09/19/2023	office expenses	ENTITY
$1,564.99	Wheelhouse Strategy Group LLC	Roseville	09/01/2023	information technology costs (Internet, e-mail)	ENTITY
$1,500.00	Wheelhouse Strategy Group LLC	Roseville	08/17/2023	information technology costs (Internet, e-mail)	ENTITY
$1,012.88	Wheelhouse Strategy Group LLC	Roseville	11/03/2023	staff/spouse travel, lodging and meals	ENTITY
$1,000.00	Meta Platforms Inc - Facebook	Menlo Park	10/18/2023	information technology costs (Internet, e-mail)	ENTITY
$847.86	Ocean Shore Printing	Rocklin	10/18/2023	campaign literature and mailings	ENTITY
$648.97	Southwest Airlines Co	Dallas	11/03/2023	staff/spouse travel, lodging and meals	ENTITY
$631.40	Anedot Inc	New Orleans	09/18/2023	office expenses	ENTITY
$604.91	L2 (Labels and Lists)	Plainsboro Township	10/26/2023	campaign paraphernalia/miscellaneous	ENTITY
$591.50	Donorbureau	Reston	09/04/2023	campaign consultants	ENTITY
$546.34	Anedot Inc	New Orleans	09/04/2023	office expenses	ENTITY
$511.70	Donorbureau	Reston	09/18/2023	campaign consultants	ENTITY
$509.80	The Kal Group Inc	Hilmar	09/18/2023	professional services (legal, accounting)	ENTITY
$461.60	The Kal Group Inc	Hilmar	10/03/2023	professional services (legal, accounting)	ENTITY