$85K
Total disbursements
71
Distinct vendors
202
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$74Kacross 12 months
People paid by C00369686 top 9 · $17,086 · 0 of 9 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 |
|---|---|---|---|---|
| Glenn Meno | SIGNS | 14 | $8,600 | Feb 2018 → Oct 2018 |
| Jeffrey Popatco | FUNDRAISER DECORA… | 1 | $2,200 | May 2018 |
| Michael Marriott | VIDEO PRODUCTION | 1 | $2,150 | Jun 2018 |
| Sederick Serisola | CONSULTING | 2 | $1,096 | Feb 2018 → Aug 2018 |
| Albert Meno | SIGN PLACEMENT | 1 | $890 | Mar 2018 |
| Herman Mr. Crisostomo | PHOTOGRAPHY | 2 | $850 | Feb 2018 → Mar 2018 |
| Ryan Mercado | MEDIA PRODUCTION | 3 | $750 | Jun 2018 → Aug 2018 |
| Jose Leon Guerrero Mr. Untalan | ENTERTAINMENT | 1 | $300 | May 2018 |
| J.t. Mr. Jr. Perez | CULTURAL PERFORMA… | 1 | $250 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,461 | 35 |
| Print & Mail | $20,288 | 37 |
| Admin & Office | $11,559 | 50 |
| Other / Unclassified | $10,872 | 19 |
| Media | $9,955 | 12 |
| Travel & Events | $7,638 | 29 |
| Strategy & Research | $2,301 | 4 |
| Contributions & Transfers | $860 | 2 |
| Software & Tech | $838 | 10 |
| Digital | $201 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | PACIFIC CHARLIE | CAMPAIGN SUPPLIES | $595 |
| Dec 24, 2018 | ADOBE SYSTEMS | LICENSE FEE | $270 |
| Dec 20, 2018 | GUAM DAILY POST | AD EXPENSE | $1,460 |
| Dec 18, 2018 | GRAPHIC CENTER, INC. | AD PRINTING | $2,205 |
| Nov 19, 2018 | STAR FOODS | CATERING | $353 |
| Nov 1, 2018 | ADOBE SYSTEMS | LICENSE FEE | $30 |
| Oct 31, 2018 | EQUITORIAL MANUFACTORY INC | STORAGE | $2,780 |
| Oct 31, 2018 | BANK OF GUAM | SERVICE FEE | $3 |
| Oct 30, 2018 | SHOP4LESS | SUPPLIES | $167 |
| Oct 30, 2018 | HD GUAM | SUPPLIES | $190 |
| Oct 29, 2018 | COPY EXPRESS, INC. | PRINTING | $144 |
| Oct 29, 2018 | ADUANA INTERNATIONAL FREIGHT FORWARDING SERVICES | TRANSPORT OF CAMPAIGN ITEMS TO STORAGE | $400 |
| Oct 26, 2018 | MENO, GLENN | SIGN REMOVAL | $1,200 |
| Oct 24, 2018 | KNIGHTS OF COLUMBUS | DONATION | $600 |
| Oct 9, 2018 | NATIONBUILDER | WEBSITE HOSTING | $29 |
| Oct 3, 2018 | CONROS, INC | CAMPAIGN STORAGE | $69 |
| Oct 1, 2018 | ADOBE SYSTEMS | SOFTWARE LICENSE | $30 |
| Sep 30, 2018 | BANK OF GUAM | SERVICE FEE | $3 |
| Sep 27, 2018 | HAFA ADAI SIGNS | PRINTING EXPENSE | $150 |
| Sep 27, 2018 | DOCOMO PACIFIC | TELECOM EXPENSE | $103 |