The California Women's List

California Committee

$40,311Cash on Hand

$128,262Total Contributions

$124,344Total 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)
$197.96	Lindsey Nitta	Sacramento	02/27/2023	staff/spouse travel, lodging and meals	INDIVIDUAL
$195.00	Ngp Van Inc / Everyaction Inc - Federal	Washington	02/02/2023	office expenses	ENTITY
$195.00	Ngp Van Inc / Everyaction Inc - Federal	Washington	05/03/2023	office expenses	ENTITY
$195.00	Ngp Van Inc / Everyaction Inc - Federal	Washington	08/02/2023	office expenses	ENTITY
$195.00	Ngp Van Inc / Everyaction Inc - Federal	Washington	11/02/2023	office expenses	ENTITY
$184.95	Actblue Technical Services	Cambridge	05/07/2023	fundraising events	ENTITY
$175.18	Sarah Carson	Philadelphia	08/03/2023	staff/spouse travel, lodging and meals	INDIVIDUAL
$171.89	Zoom Video Communications Inc	San Jose	01/02/2024	information technology costs (Internet, e-mail)	ENTITY
$162.72	Trader Joe's	Monrovia	08/29/2023	meetings and appearances	ENTITY
$154.53	Actblue Technical Services	Cambridge	09/24/2023	fundraising events	ENTITY
$151.26	Actblue Technical Services	Cambridge	05/14/2023	fundraising events	ENTITY
$150.65	Aggregated Unitemized Expenditures		12/31/2023	Unitemized payments made under $100	INDIVIDUAL
$135.55	Actblue Technical Services	Cambridge	04/23/2023	fundraising events	ENTITY
$133.98	Julia Leitner	Oakland	02/01/2023	staff/spouse travel, lodging and meals	INDIVIDUAL
$127.99	Aggregated Unitemized Expenditures		02/17/2024	Unitemized payments made under $100	INDIVIDUAL
$127.62	Actblue Technical Services	Cambridge	09/17/2023	fundraising events	ENTITY
$119.92	Eventsured	Newton Square	08/14/2023	meetings and appearances	ENTITY
$117.98	Sarah Carson	Philadelphia	08/02/2023	staff/spouse travel, lodging and meals	INDIVIDUAL
$102.43	Aggregated Unitemized Expenditures		06/30/2023	Unitemized payments made under $100	INDIVIDUAL
$102.12	Zoom Video Communications Inc	San Jose	05/01/2023	information technology costs (Internet, e-mail)	ENTITY
$68.12	Actblue Technical Services	Cambridge	02/12/2023	fundraising events	ENTITY
$66.86	Actblue Technical Services	Cambridge	09/03/2023	fundraising events	ENTITY
$61.90	Actblue Technical Services	Cambridge	03/05/2023	fundraising events	ENTITY
$58.33	Actblue Technical Services	Cambridge	05/28/2023	fundraising events	ENTITY
$58.10	Actblue Technical Services	Cambridge	10/15/2023	fundraising events	ENTITY