Rescue California to Support the of Recall Governor Newsom
California Committee
$49,971Cash on Hand
$0Total Contributions
$2,318,192Total Expenditures
Payments

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

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$450.53 Anedot Inc New Orleans05/10/2021office expensesENTITY
$450.50 E-Fundraising Connections Sacramento08/09/2022office expensesENTITY
$449.30 The Kal Group Inc Hilmar01/03/2022professional services (legal, accounting)ENTITY
$425.29 E-Fundraising Connections Sacramento09/01/2021office expensesENTITY
$409.94 Aggregated Unitemized Expenditures 12/31/2022Unitemized payments made under $100INDIVIDUAL
$379.52 E-Fundraising Connections Sacramento09/14/2021office expensesENTITY
$364.54 Anedot Inc New Orleans05/12/2021office expensesENTITY
$350.00 Briana Bilbray Imperial Beach04/30/2024professional services (legal, accounting)INDIVIDUAL
$350.00 Briana Bilbray Imperial Beach05/31/2024professional services (legal, accounting)INDIVIDUAL
$350.00 Live Linkups Inc Irvine05/28/2021T.V. or cable airtime and production costsENTITY
$350.00 United States Postal Service Costa Mesa04/23/2024office expensesENTITY
$331.89 E-Fundraising Connections Sacramento09/07/2021office expensesENTITY
$327.25 E-Fundraising Connections Sacramento06/01/2021office expensesENTITY
$324.00 Gilliard Blanning & Associates Inc Rocklin08/18/2022information technology costs (Internet, e-mail)ENTITY
$312.04 Uline Chicago04/30/2024postage, delivery and messenger servicesENTITY
$310.00 Capital Campaigns Inc Newport Beach03/26/2024postage, delivery and messenger servicesENTITY
$301.54 Campaign Solutions Alexandria09/15/2021information technology costs (Internet, e-mail)ENTITY
$300.00 Aggregated Unitemized Expenditures 06/30/2021Unitemized payments made under $100INDIVIDUAL
$300.00 Gilliard Blanning & Associates Inc Rocklin11/12/2021information technology costs (Internet, e-mail)ENTITY
$300.00 Live Linkups Inc Irvine04/09/2021T.V. or cable airtime and production costsENTITY
$294.67 Marc Klaas Sausalito10/14/2021staff/spouse travel, lodging and mealsINDIVIDUAL
$278.70 Gmass 04/22/2024office expensesENTITY
$269.97 Adobe 05/09/2024office expensesENTITY
$269.70 Anedot Inc New Orleans05/26/2021office expensesENTITY
$267.25 Anedot Inc New Orleans05/28/2021office expensesENTITY