$2.18M
Direct disbursements
192
Distinct vendors
621
Disbursement rows
$13K
Independent expenditures
Dec 2015 – Jul 2019
Activity window
$2Kacross 12 months
People paid by ORTIZ LEGG FOR ASSEMBLY 2016; DAWN top 20 · $155,240 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Abe Froman Productions · | 1 | $28,595 | Sep 2016 | |
| United States Treasury · | 19 | $25,785 | Sep 2016 → Dec 2016 | |
| Card Service Center · | CREDIT CARD PAYME… | 7 | $20,517 | Sep 2016 → Dec 2016 |
| Subplot Studio · | ONLINE ADS | 6 | $13,258 | Jun 2016 → Dec 2016 |
| Talent Paymaster · | 7 | $10,324 | Sep 2016 → Oct 2016 | |
| Gustavo Arroyo · | 11 | 5 | $10,133 | Sep 2016 → Dec 2016 |
| Anthony Molina · | MILEAGE | 4 | $6,401 | Oct 2016 → Dec 2016 |
| Brendan P. Hughes · | MILEAGE | 9 | $5,689 | Sep 2016 → Mar 2017 |
| Frances C. Fortini · | 3 | $4,578 | Sep 2016 → Oct 2016 | |
| Robert Durell Photography · | 2 | $4,274 | Apr 2016 → Sep 2016 | |
| Jorrel M. Verella · | 5 | $3,962 | Oct 2016 → Nov 2016 | |
| Osvaldo U. Sotelo · | 11 | 5 | $3,823 | Sep 2016 → Nov 2016 |
| Thomas Kessler · | ADMINISTRATIVE SE… | 5 | $3,522 | Jun 2016 → Nov 2016 |
| Jorge A. Torres · | MILEAGE | 7 | $3,268 | Sep 2016 → Nov 2016 |
| American Express · | CREDIT CARD PAYME… | 1 | $2,509 | Apr 2017 |
| Fatima A. Sanchez · | 4 | $1,997 | Oct 2016 → Nov 2016 | |
| Charles A. Miller · | MILEAGE | 4 | $1,719 | Oct 2016 → Nov 2016 |
| Michelle V. Reyes · | 1 | $1,638 | Sep 2016 | |
| Ricardo Del Hoyo · | MILEAGE | 5 | $1,633 | Oct 2016 → Nov 2016 |
| Tim Davis Creative · | 1 | $1,617 | Nov 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,374,872 | 429 |
| Media | $503,057 | 7 |
| Digital | $120,641 | 9 |
| Print & Mail | $83,073 | 9 |
| Fundraising | $33,483 | 55 |
| Travel & Events | $20,319 | 73 |
| Strategy & Research | $16,050 | 1 |
| Wages & Payroll | $12,547 | 11 |
| Admin & Office | $8,127 | 19 |
| Contributions & Transfers | $5,200 | 2 |
| Software & Tech | $963 | 4 |
| Field & Voter Contact | $29 | 1 |
| Legal & Compliance | $0 | 1 |
Recent activity showing 20 of 621
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 26, 2019 | Dawn Ortiz-Legg | — | $1,500 |
| Jun 22, 2017 | DEANE & COMPANY | — | $483 |
| Jun 9, 2017 | DEANE & COMPANY | — | $27 |
| Jun 6, 2017 | DEANE & COMPANY | — | $9 |
| Apr 7, 2017 | Caine R. Robbs | — | $207 |
| Apr 7, 2017 | American Express Company | Credit Card Payment | $2,509 |
| Apr 7, 2017 | Martha C. Orgel | — | $248 |
| Mar 28, 2017 | Brendan P. Hughes | Mileage | $302 |
| Mar 28, 2017 | Alex Coffman | Mileage | $100 |
| Mar 24, 2017 | Brendan P. Hughes | Mileage | $643 |
| Mar 24, 2017 | DEANE & COMPANY | — | $500 |
| Mar 22, 2017 | OLSON REMCHO, LLP | — | $6,899 |
| Mar 22, 2017 | DEANE & COMPANY | — | $1,024 |
| Feb 10, 2017 | State Compensation Insurance Fund | — | $1,877 |
| Feb 8, 2017 | DEANE & COMPANY | — | $1,392 |
| Jan 31, 2017 | DAWN ORTIZ LEGG FOR ASSEMBLY 2016 | Earmarked Contribution from: FAYLOR, GLORIA | $3 |
| Jan 31, 2017 | DAWN ORTIZ LEGG FOR ASSEMBLY 2016 | Earmarked Contribution from: BARRON, VINCENT | $6 |
| Jan 31, 2017 | DAWN ORTIZ LEGG FOR ASSEMBLY 2016 | Earmarked Contribution from: BONAR, DIANE | $3 |
| Jan 31, 2017 | DAWN ORTIZ LEGG FOR ASSEMBLY 2016 | Earmarked Contribution from: HERNANDEZ, JENNIFER | $250 |
| Jan 31, 2017 | Dawn Ortiz-Legg for Assembly 2016 | 2016 Educational/Non-Federal/General | $1,500 |