$28K
Direct disbursements
18
Distinct vendors
60
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by GERAGHTY FOR ASSEMBLY 51 2026 top 10 · $16,857 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Nick Vinan · | WEBSITE | 8 | $6,245 | Mar 2026 → Jun 2026 |
| Damjan Gacon · | TRAVEL REIMBURSME… | 3 | $2,270 | May 2026 → Jun 2026 |
| Mladen Cursic · | CAMPAIGN | 5 | $1,720 | May 2026 → May 2026 |
| Amar Kadic · | CANVASSING | 3 | $1,520 | May 2026 → Jun 2026 |
| April Fangio · | BOOKKEEPING | 5 | $1,463 | Apr 2026 → Jun 2026 |
| Got Print · | PRINT MATERIALS | 5 | $1,066 | Mar 2026 → Apr 2026 |
| Dorde Mitrovic · | CAMPAIGN | 2 | $1,058 | May 2026 → May 2026 |
| Next Day Flyers · | PRINT MATERIALS | 4 | $823 | Mar 2026 → Apr 2026 |
| Oche Obodumu · | CANVASSING | 1 | $454 | May 2026 |
| Niska Radonic · | CANVASSING | 1 | $240 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,881 | 3 |
| Print & Mail | $3,797 | 13 |
| Software & Tech | $3,056 | 7 |
| Travel & Events | $2,989 | 7 |
| Other / Unclassified | $2,778 | 7 |
| Field & Voter Contact | $2,375 | 6 |
| Legal & Compliance | $1,624 | 6 |
| Admin & Office | $1,101 | 7 |
| Fundraising | $277 | 2 |
| Digital | $254 | 1 |
Recent activity showing 20 of 60
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | Amar Kadic | Canvassing | $690 |
| Jun 24, 2026 | Damjan Gacon | travel reimbursment | $720 |
| Jun 24, 2026 | April Fangio | Bookkeeping/Compliance | $300 |
| Jun 24, 2026 | Damjan Gacon | travel reimbursment | $810 |
| Jun 8, 2026 | Nick Vinan | Website maintenance | $254 |
| Jun 4, 2026 | April Fangio | Bookkeeping/Compliance | $225 |
| Jun 3, 2026 | Niska Radonic | canvassing | $240 |
| Jun 2, 2026 | Nick Vinan | Website mintenance | $698 |
| Jun 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | Compliance Software | $100 |
| May 31, 2026 | Amar Kadic | Canvassing | $440 |
| May 31, 2026 | Mladen Cursic | Campaign | $480 |
| May 31, 2026 | Damjan Gacon | travel reimbursment | $740 |
| May 29, 2026 | YT Ad Service | Youtube Ads | $2,000 |
| May 29, 2026 | LA Balloons | Event Balloons | $34 |
| May 25, 2026 | Oche Obodumu | canvassing | $454 |
| May 22, 2026 | LA Balloons | Event Balloons | $88 |
| May 18, 2026 | Nick Vinan | Website mintenance | $343 |
| May 15, 2026 | April Fangio | Bookkeeping/Compliance | $300 |
| May 14, 2026 | Mladen Cursic | Campaign | $50 |
| May 12, 2026 | Dorde Mitrovic | Campaign | $531 |