Shirley Weber for Secretary of State 2022
$1,862,883Cash on Hand
$1,600,373Total Contributions
$1,774,289Total Expenditures
Payments

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

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$500.00 Martinez & Associates Inc Sacramento10/29/2021professional services (legal, accounting)ENTITY
$500.00 Sdsu Department of Africana Studies C/o Kaia Brown San Diego12/07/2022meetings and appearancesENTITY
$492.96 Southwest Airlines Co San Diego07/19/2021staff/spouse travel, lodging and mealsENTITY
$477.60 American Airlines Inc Fort Worth11/30/2022candidate travel, lodging and mealsENTITY
$477.60 American Airlines Inc Fort Worth11/30/2022candidate travel, lodging and mealsENTITY
$470.96 Southwest Airlines Co San Diego10/15/2021candidate travel, lodging and mealsENTITY
$463.18 Marriott Hotels Los Angeles07/11/2022candidate travel, lodging and mealsENTITY
$441.50 Google Client Services LLC and Affliated Entities Mountain View07/01/2022information technology costs (Internet, e-mail)ENTITY
$430.00 Martinez & Associates Inc Sacramento04/30/2022professional services (legal, accounting)ENTITY
$405.00 Martinez & Associates Inc Sacramento02/01/2021professional services (legal, accounting)ENTITY
$395.95 Jannell Jackson Sacramento06/03/2022staff/spouse travel, lodging and mealsINDIVIDUAL
$388.80 Meta Platforms Inc - Facebook Menlo Park06/24/2022information technology costs (Internet, e-mail)ENTITY
$373.96 Jannell Jackson Sacramento03/21/2022staff/spouse travel, lodging and mealsINDIVIDUAL
$367.15 E-Fundraising Connections Sacramento06/06/2021office expensesENTITY
$361.01 Pizza Hut Los Angeles07/11/2022meetings and appearancesENTITY
$360.00 Meta Platforms Inc - Facebook Menlo Park06/25/2022information technology costs (Internet, e-mail)ENTITY
$357.50 Km Strategies Inc San Diego10/19/2022UnknownENTITY
$357.30 Actblue Technical Services Cambridge08/26/2022office expensesENTITY
$352.96 Jannell Jackson Sacramento03/09/2022staff/spouse travel, lodging and mealsINDIVIDUAL
$346.97 Southwest Airlines Co San Diego07/19/2021staff/spouse travel, lodging and mealsENTITY
$340.69 Meta Platforms Inc - Facebook Menlo Park07/01/2022information technology costs (Internet, e-mail)ENTITY
$327.30 Public Storage San Diego05/14/2022office expensesENTITY
$325.00 Directfile Holdings Inc Fresno02/01/2021office expensesENTITY
$315.98 Southwest Airlines Co San Diego10/21/2022candidate travel, lodging and mealsENTITY
$306.66 Southwest Airlines Co San Diego12/05/2022candidate travel, lodging and mealsENTITY