Ken Smith
Individual
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
---|---|---|---|---|---|
$18,000.00 | Anna Caballero | Soquel | 11/20/2018 | campaign consultants | CTL |
$12,000.00 | Anna Caballero | Soquel | 09/17/2018 | campaign consultants | CTL |
$10,000.00 | Anna Caballero | Soquel | 06/18/2018 | campaign consultants | CTL |
$5,000.00 | Anna Caballero | Soquel | 02/12/2018 | campaign consultants | CTL |
$5,000.00 | Anna Caballero | Soquel | 04/03/2018 | campaign consultants | CTL |
$5,000.00 | Anna Caballero | Soquel | 05/22/2018 | campaign consultants | CTL |
$1,188.00 | Anna Caballero | Soquel | 02/12/2018 | information technology costs (Internet, e-mail) | CTL |
$1,100.00 | Anna Caballero | Soquel | 11/20/2018 | postage, delivery and messenger services | CTL |
$888.65 | Anna Caballero | Soquel | 11/20/2018 | Unknown | CTL |
$859.76 | Anna Caballero | Soquel | 11/20/2018 | Unknown | CTL |
$808.89 | Anna Caballero | Soquel | 11/20/2018 | campaign paraphernalia/miscellaneous | CTL |
$650.00 | Anna Caballero | Soquel | 04/03/2018 | Unknown | CTL |
$500.00 | Anna Caballero | Soquel | 05/09/2018 | print ads | CTL |
$457.96 | Anna Caballero | Soquel | 05/22/2018 | Unknown | CTL |
$349.90 | Anna Caballero | Soquel | 06/18/2018 | office expenses | CTL |
$302.03 | Anna Caballero | Soquel | 05/22/2018 | phone banks | CTL |
$246.63 | Anna Caballero | Soquel | 09/17/2018 | Unknown | CTL |
$232.63 | Anna Caballero | Soquel | 09/17/2018 | staff/spouse travel, lodging and meals | CTL |
$225.91 | Anna Caballero | Soquel | 11/20/2018 | staff/spouse travel, lodging and meals | CTL |
$163.81 | Anna Caballero | Soquel | 09/17/2018 | office expenses | CTL |
$150.20 | Anna Caballero | Soquel | 11/20/2018 | staff/spouse travel, lodging and meals | CTL |
$150.20 | Anna Caballero | Soquel | 11/20/2018 | staff/spouse travel, lodging and meals | CTL |
$126.26 | Anna Caballero | Soquel | 11/20/2018 | Unknown | CTL |
$35.77 | Anna Caballero | Soquel | 09/17/2018 | office expenses | CTL |
$27.99 | Anna Caballero | Soquel | 09/17/2018 | office expenses | CTL |