DENICE GARY-PANDOL FOR UNITED STATES SENATE CALIFORNIA 2024
R · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00809384- Internal id
ada353d2-29fd-4dde-a4cb-23475d4b9b9c- Treasurer
- LAWLER, KELLY
- Filing frequency
Q— Quarterly- Connected candidate
S4CA00407
Candidates
- GARY-PANDOL, DENICE LYN MS. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-23 | GARY-PANDOL, DENICE L MS. | CARDS | Administrative/Salary/Overhead Expenses | $14 |
| 2022-12-20 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $758 |
| 2022-12-14 | GARY-PANDOL, DENICE L MS. | POSTAGE/CARDS | Administrative/Salary/Overhead Expenses | $81 |
| 2022-12-12 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $150 |
| 2022-11-16 | GARY-PANDOL, DENICE L MS. | INSERT CARDS | Campaign Materials | $233 |
| 2022-11-07 | GARY-PANDOL, DENICE L MS. | REIMBURSEMENT: FOOD/BEVERAGE AND PRINTING | Administrative/Salary/Overhead Expenses | $259 |
| 2022-11-07 | ALAN URQUHART DESIGNS | PRINTING | Administrative/Salary/Overhead Expenses | $227 |
| 2022-11-07 | GARY-PANDOL, DENICE L MS. | REIMBURSEMENT: CIVIC CONTRIBUTION | Donations | $600 |
| 2022-11-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $100 |
| 2022-10-26 | MINUTEMAN PRESS | INSERT CARDS | Campaign Materials | $233 |
| 2022-10-20 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $1,249 |
| 2022-10-13 | GARY-PANDOL, DENICE L MS. | REIMBURSEMENT: FUEL AND PRINTING | Administrative/Salary/Overhead Expenses | $884 |
| 2022-10-13 | GARY-PANDOL, DENICE L MS. | REIMBURSEMENT: COLLATERAL MATERIALS, FUEL, MEETINGS, CONTRI… | Administrative/Salary/Overhead Expenses | $367 |
| 2022-10-04 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-10-04 | ARCO | TRAVEL | Travel Expenses | $71 |
| 2022-10-04 | ARCO | TRAVEL | Travel Expenses | $86 |
| 2022-10-04 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $70 |
| 2022-10-04 | MINUTEMAN PRESS | ENVELOPES | Campaign Materials | $116 |
| 2022-10-04 | GARY-PANDOL, DENICE L MS. | REIMBURSEMENT: COLLATERAL MATERIALS, FUEL, MEETINGS, CONTRI… | Administrative/Salary/Overhead Expenses | $620 |
| 2022-10-04 | MINUTEMAN PRESS | PRINTING | Campaign Materials | $62 |
| 2022-10-04 | MINUTEMAN PRESS | INFORMATION CARDS | Campaign Materials | $34 |
| 2022-10-04 | MINUTEMAN PRESS | INVITATIONS | Campaign Materials | $149 |
| 2022-10-04 | MINUTEMAN PRESS | SIGNS | Campaign Materials | $53 |
| 2022-10-04 | MINUTEMAN PRESS | SIGNS | Campaign Materials | $52 |
| 2022-10-04 | MINUTEMAN PRESS | INVITATIONS | Campaign Materials | $189 |
| 2022-10-04 | MINUTEMAN PRESS | INVITATIONS | Campaign Materials | $119 |
| 2022-10-04 | ARCO | TRAVEL | Travel Expenses | $85 |
| 2022-10-04 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $65 |
| 2022-10-04 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $91 |
| 2022-10-04 | RANCHO GRANDE RESTAURANT | FOOD/BEVERAGE | Solicitation and Fundraising Expenses | $659 |
| 2022-10-04 | USPS | POSTAGE AND PO BOX RENEWAL | Administrative/Salary/Overhead Expenses | $143 |
| 2022-10-04 | USPS | SHIPPING | Administrative/Salary/Overhead Expenses | $3 |
| 2022-10-04 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $120 |
| 2022-10-04 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $60 |
| 2022-10-04 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $7 |
| 2022-10-04 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-10-04 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $19 |
| 2022-10-04 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $32 |
| 2022-10-04 | ARCO | TRAVEL | Travel Expenses | $50 |
| 2022-10-03 | FUSSEL, KATHY | PRINT ADVERTISING | Advertising Expenses | $375 |
| 2022-10-03 | CHRISTIAN NEWS MAGAZINE | PRINT ADVERTISING | Advertising Expenses | $375 |
| 2022-09-19 | CHEF LINO'S GRILL & CATERING | 10/1/22 CATERING AND FUNDRAISER VENUE FOR 100 GUESTS | Solicitation and Fundraising Expenses | $3,950 |
| 2022-09-02 | CHEF LINO'S GRILL & CATERING | CATERING AND VENUE DEPOSIT | Solicitation and Fundraising Expenses | $1,250 |
| 2022-09-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $50 |
| 2022-08-22 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $902 |
| 2022-08-22 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $451 |
| 2022-06-07 | GARY-PANDOL, DENICE L MS. | REIMBURSEMENT: FUEL AND PRINTING | Administrative/Salary/Overhead Expenses | $376 |
| 2022-06-07 | MINUTEMAN PRESS | PRINTING | Administrative/Salary/Overhead Expenses | $166 |
| 2022-05-10 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $535 |
| 2022-05-06 | ALAN URQUHART DESIGNS | WEBSITE DEVELOPMENT AND DESIGN | Administrative/Salary/Overhead Expenses | $1,138 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GARY-PANDOL, DENICE LYN MS. | principal_candidate_of | — | candidate_committees |