$3K
Total disbursements
5
Distinct vendors
5
Disbursement rows
May 2018 – Jul 2018
Activity window
$3Kacross 12 months
People paid by FAZLI FOR ASSEMBLY 2018; MELISSA top 2 · $785 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gregory Trujillo · | TREASURER PAYMENT | 1 | $657 | Jul 2018 |
| Facebook Business · | PAYMENT FOR FACEB… | 1 | $128 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,450 | 1 |
| Other / Unclassified | $657 | 1 |
| Admin & Office | $401 | 2 |
| Digital | $128 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2018 | Blaze Mastercard, First National Bank | Campaign Supplies | $301 |
| Jul 23, 2018 | Gregory Trujillo | Treasurer Payment | $657 |
| Jul 23, 2018 | FIRST NATIONAL CREDIT CARD | Campaign Supplies | $100 |
| Jul 23, 2018 | CUMULUS MEDIA | Radio Ads | $1,450 |
| May 22, 2018 | Facebook Business | Payment for Facebook Ads | $128 |