$224K
Total disbursements
103
Distinct vendors
422
Disbursement rows
Nov 2016 – Sep 2017
Activity window
$224Kacross 12 months
People paid by C00280537 top 14 · $73,034 · 0 of 14 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Debra M. 'debbie' Mrs. Zimmerman | PAYROLL | 9 | $51,755 | Jan 2017 → Jul 2017 |
| Roger Mr. Zimmerman | TRAVEL & EXPENSES… | 15 | $7,211 | Feb 2017 → Sep 2017 |
| Reimy Mr. Benitez | PAYROLL | 12 | $4,301 | Jan 2017 → May 2017 |
| Dominique V. 'nikki' Ms. Whiting | PAYROLL | 11 | $4,024 | Jan 2017 → May 2017 |
| Eleanor 'elle' Ms. Rollings | CONSULTING REIMBU… | 3 | $1,768 | Mar 2017 → May 2017 |
| Mehmet Mr. Bayraktar | IN | 1 | $1,560 | Feb 2017 |
| Andrew E. Mr. Manatos | IN | 1 | $848 | Apr 2017 |
| Maria Yolanda Zambrano | TRAVEL & EXPENSES… | 3 | $346 | Apr 2017 → Jul 2017 |
| Melba De La Torre | REIMBURSEMENT FOR… | 1 | $304 | Jan 2017 |
| Charlie Hon. Dent | TUESDAY GROUP | 1 | $300 | Jan 2017 |
| Ana Del Carmen Ms. Vasquez | TOWNHOUSE CLEANIN… | 1 | $240 | Mar 2017 |
| Md Hueck | REIMB. CUSTOM MED… | 1 | $188 | Apr 2017 |
| Claudio Mr. Boffelli | TRAVEL & EXPENSES… | 2 | $115 | Feb 2017 → Apr 2017 |
| Harriet V. Ms. Carter | TRAVEL & EXPENSES… | 1 | $74 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $81,081 | 41 |
| Travel & Events | $77,448 | 185 |
| Admin & Office | $21,587 | 87 |
| Other / Unclassified | $21,127 | 68 |
| Fundraising | $16,163 | 12 |
| Print & Mail | $4,286 | 9 |
| Strategy & Research | $593 | 1 |
| Software & Tech | $473 | 3 |
| Digital | $461 | 12 |
| Media | $382 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2017 | ROS-LEHTINEN, ILEANA THE | TRAVEL & EXPENSES REIMBURSEMENTS | $726 |
| Sep 28, 2017 | MILEAGE REIMBURSEMENT | REIMB. FOR TRAVEL MILEAGE | $64 |
| Sep 28, 2017 | ZIMMERMAN, ROGER MR. | TRAVEL & EXPENSES REIMBURSEMENTS | $170 |
| Sep 22, 2017 | US TREASURY, IRS, INTERNAL REVENUE SERVICE | FORM 1120 POL INCOME TAX 2016 | $458 |
| Aug 31, 2017 | MILEAGE REIMBURSEMENT | REIMB. FOR TRAVEL MILEAGE | $197 |
| Aug 31, 2017 | TOLLS, SUN PASS PREPAID TOLL PROGRAM | TRAVEL TOLLS | $21 |
| Aug 31, 2017 | TOLLS, SUN PASS PREPAID TOLL PROGRAM | TRAVEL TOLLS | $29 |
| Aug 23, 2017 | ARISTOTLE INTERNATIONAL, INC. | COMPUTER SOFTWARE | $2,100 |
| Aug 18, 2017 | SHULA'S 347 GRILL | STAFF RETIREMENT EVENT | $1,301 |
| Aug 15, 2017 | AT&T U-VERSE | TELEPHONE/INTERNET | $75 |
| Aug 11, 2017 | ARISTOTLE INTERNATIONAL, INC. | COMPUTER SOFTWARE | $2,100 |
| Aug 8, 2017 | AOL BILLING OPERATIONS & SERVICES | INTERNET SERVICE | $24 |
| Aug 2, 2017 | ZIMMERMAN, ROGER MR. | TRAVEL & EXPENSES REIMBURSEMENTS | $292 |
| Aug 2, 2017 | FEDEX (BILLS PAID TO PA) | OVERNIGHT MAIL | $21 |
| Aug 1, 2017 | BEST BUY (FL CITY) | GIFT CARDS | $400 |
| Jul 26, 2017 | ROS-LEHTINEN, ILEANA THE | TRAVEL & EXPENSES REIMBURSEMENTS | $634 |
| Jul 26, 2017 | MILEAGE REIMBURSEMENT | REIMB. FOR TRAVEL MILEAGE | $75 |
| Jul 26, 2017 | ZAMBRANO, MARIA YOLANDA | TRAVEL & EXPENSES REIMBURSEMENTS | $75 |
| Jul 26, 2017 | FEDEX (BILLS PAID TO PA) | OVERNIGHT MAIL | $6 |
| Jul 26, 2017 | FEDEX (BILLS PAID TO PA) | OVERNIGHT MAIL | $8 |