$202K
Total disbursements
59
Distinct vendors
176
Disbursement rows
Jan 2017 – Jul 2020
Activity window
$370across 12 months
People paid by C00254581 top 4 · $74,904 · 0 of 4 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Soraida Gutierrez | PAYROLL TREASURER… | 13 | $69,000 | Feb 2017 → Jul 2018 |
| Soraida Mrs. Gutierrez | PAYROLL | 2 | $4,000 | Aug 2018 → Sep 2018 |
| Luis V Gutierrez · | REIMBURSEMENT MEA… | 9 | $1,404 | Jan 2017 → Dec 2017 |
| Maria Quinones | DONATION PR RELIE… | 1 | $500 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $67,678 | 29 |
| Contributions & Transfers | $56,800 | 18 |
| Wages & Payroll | $28,000 | 8 |
| Travel & Events | $24,040 | 74 |
| Legal & Compliance | $12,768 | 2 |
| Other / Unclassified | $10,077 | 28 |
| Admin & Office | $2,092 | 2 |
| Software & Tech | $375 | 13 |
| Print & Mail | $361 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2020 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $250 |
| Jun 9, 2020 | PNC BANK | BANK FEE | $20 |
| May 11, 2020 | PNC BANK | BANK FEE | $20 |
| Apr 9, 2020 | PNC BANK | BANK FEE | $20 |
| Mar 10, 2020 | PNC BANK | BANK FEE | $20 |
| Feb 11, 2020 | PNC BANK | BANK FEE | $20 |
| Jan 10, 2020 | PNC BANK | BANK FEE | $20 |
| May 15, 2019 | PNC BUSINESS CARD | CREDIT CARD (SEE BELOW IF ITEMIZED) | $10 |
| Apr 15, 2019 | PNC BUSINESS CARD | CREDIT CARD (SEE BELOW IF ITEMIZED) | $13 |
| Mar 14, 2019 | PNC BUSINESS CARD | CREDIT CARD (SEE BELOW IF ITEMIZED) | $10,102 |
| Feb 14, 2019 | PNC BUSINESS CARD | CREDIT CARD (SEE BELOW IF ITEMIZED) | $93 |
| Jan 14, 2019 | PNC BUSINESS CARD | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $240 |
| Nov 6, 2018 | GUTIERREZ, SORAIDA | PAYROLL | $2,000 |
| Oct 12, 2018 | GUTIERREZ, SORAIDA | PAYROLL | $2,000 |
| Sep 17, 2018 | GUTIERREZ, SORAIDA MRS. | PAYROLL | $2,000 |
| Aug 14, 2018 | GUTIERREZ, SORAIDA MRS. | PAYROLL | $2,000 |
| Jul 13, 2018 | GUTIERREZ, SORAIDA | PAYROLL | $2,000 |
| Jun 1, 2018 | NGP SOFTWARE INC. | MONTHLY SERVICE FEEH | $550 |
| May 28, 2018 | 3DNA-NATIONBUILDER | WEBSITE DATABASE | $29 |
| May 18, 2018 | GUTIERREZ FOR THE NEW 30TH WARD | CONTRIBUTION | $25,000 |