$33K
Total disbursements
29
Distinct vendors
50
Disbursement rows
$3K
Independent expenditures
Apr 2014 – Jun 2017
Activity window
$30Kacross 12 months
People paid by C00394866 top 2 · $3,115 · 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bob Hertzka | SEE MEMO ITEM | 1 | $2,790 | May 2017 |
| Steven G Jr Martin | TAX FILING | 1 | $325 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $10,449 | 1 |
| Other / Unclassified | $8,839 | 11 |
| Travel & Events | $3,764 | 2 |
| Fundraising | $3,046 | 8 |
| Legal & Compliance | $2,000 | 1 |
| Admin & Office | $1,601 | 12 |
| Media | $1,300 | 1 |
| Wages & Payroll | $1,255 | 4 |
| Print & Mail | $522 | 7 |
| Digital | $204 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2017 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $150 |
| Jun 27, 2017 | I360 LLC | SOFTWARE SERVICE | $10,449 |
| Jun 5, 2017 | FAST COURIER | COURIER | $20 |
| Jun 5, 2017 | FEDERAL EXPRESS | EXPRESS SHIPPING | $43 |
| Jun 5, 2017 | CAMPAIGN FINANCE SERVICES | SEE MEMO ITEMS | $63 |
| May 24, 2017 | VISA BUSINESS | NO MEMO REACHES ITEMIZATION | $13 |
| May 17, 2017 | THIBODAUX, HEBERT, DESHOTELS & LEBLANC L.L.C. | TAX FILING | $1,850 |
| May 11, 2017 | WLAE TV | ADVERTISING PRODUCTION | $1,300 |
| May 9, 2017 | RANCHO SANTA FE GOLF CLUB | CATERING | $2,790 |
| May 9, 2017 | HERTZKA, BOB | SEE MEMO ITEM | $2,790 |
| Apr 11, 2017 | WELLS FARGO BANK | BANKING SERVICE FEES | $0 |
| Apr 10, 2017 | MARTIN, STEVEN G JR | TAX FILING | $325 |
| Apr 10, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEM | $325 |
| Mar 24, 2017 | IBERIA BANK | BANKING SERVICE FEES | $35 |
| Mar 17, 2017 | FEDERAL EXPRESS | EXPRESS SHIPPING | $17 |
| Mar 17, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $17 |
| Mar 16, 2017 | US TREASURY | VOID - LOST CHECK, SEE REISSUE 3/16/2017 | -$1,000 |
| Mar 16, 2017 | IBERIA BANK | BANKING SERVICE FEES | $35 |
| Mar 15, 2017 | Internal Revenue Service | FEDERAL TAXES | $267 |
| Mar 13, 2017 | WELLS FARGO BANK | BANKING SERVICE FEES | $0 |