$161K
Total disbursements
83
Distinct vendors
396
Disbursement rows
Oct 2004 – Jun 2019
Activity window
$54Kacross 12 months
People paid by C00402982 top 11 · $20,794 · 0 of 11 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 |
|---|---|---|---|---|
| Reimy Mr. Benitez | ACCOUNTING | 7 | $6,671 | Mar 2018 → May 2019 |
| Maytee Ms. Sanz | PAYROLL | 3 | $5,997 | Mar 2019 → Jun 2019 |
| Debra M. 'debbie' Mrs. Zimmerman | CONSULTING FEES | 1 | $3,570 | Jul 2017 |
| Patience P. Mrs. Flick | EVENT EXPENSE REI… | 1 | $2,501 | May 2019 |
| Jose J. Mr. Rivera | CLEANING SERVICE | 1 | $580 | Sep 2018 |
| Joshua Mr. Salpeter | REIMBURSEMENT | 1 | $357 | Jul 2018 |
| Claudio Mr. Boffelli | TRAVEL & EXPENSES… | 2 | $339 | Jun 2017 → Sep 2017 |
| Christine Ms. Del Portillo | REIMBURSEMENT | 1 | $338 | Mar 2019 |
| Edward Mr. Del Portillo | CONGRESSIONAL WOM… | 1 | $203 | Jun 2017 |
| Maria Cristina Mrs. Del Portillo | REIMBURSEMENT | 1 | $152 | Oct 2018 |
| Harriet V. Ms. Carter | TRAVEL & EXPENSES… | 2 | $86 | Dec 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $94,471 | 272 |
| Contributions & Transfers | $21,686 | 11 |
| Admin & Office | $13,628 | 62 |
| Other / Unclassified | $9,179 | 15 |
| Legal & Compliance | $6,000 | 4 |
| Fundraising | $5,833 | 10 |
| Wages & Payroll | $5,205 | 2 |
| Strategy & Research | $3,570 | 1 |
| Print & Mail | $731 | 15 |
| Software & Tech | $483 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2019 | SANZ, MAYTEE MS. | PAYROLL | $119 |
| Jun 18, 2019 | ARISTOTLE INTERNATIONAL, INC. | COMPUTER SOFTWARE | $350 |
| Jun 17, 2019 | BEST BUY (BIRD) | THANK YOU GIFT CARDS | $1,030 |
| May 9, 2019 | SANZ, MAYTEE MS. | PAYROLL | $5,086 |
| May 9, 2019 | FLICK, PATIENCE P. MRS. | EVENT EXPENSE REIMBURSEMENT | $2,501 |
| May 9, 2019 | BENITEZ, REIMY MR. | CLOSING PROCEDURE | $500 |
| Apr 4, 2019 | ARISTOTLE INTERNATIONAL, INC. | COMPUTER SOFTWARE | $1,150 |
| Mar 19, 2019 | SANZ, MAYTEE MS. | REIMBURSEMENT | $791 |
| Mar 13, 2019 | DEL PORTILLO, CHRISTINE MS. | REIMBURSEMENT | $338 |
| Mar 13, 2019 | BENITEZ, REIMY MR. | REIMBURSEMENT | $48 |
| Mar 13, 2019 | BENITEZ, REIMY MR. | ACCOUNTING/REPORT PREPARATION | $1,500 |
| Feb 4, 2019 | SUNSHINE #101, MIAMI/KENDALL | GASOLINE | $31 |
| Feb 4, 2019 | AT&T #1773 MAIN ACCT | PHONE PAYMENT | $561 |
| Feb 4, 2019 | 7-ELEVEN (SOUTH MIAMI) | GASOLINE | $39 |
| Jan 9, 2019 | TRIAS FLOWERS, ANTIQUES & GIFTS | FUNERAL FLOWERS | $100 |
| Jan 7, 2019 | T-MOBILE | TELEPHONE BILL | $126 |
| Jan 7, 2019 | AT&T #1773 MAIN ACCT | PHONE PAYMENT | $1,116 |
| Jan 3, 2019 | SUNSHINE CHEVRON | GASOLINE | $37 |
| Dec 31, 2018 | MESAMAR | MEALS | $3,104 |
| Dec 31, 2018 | BEST BUY (BIRD) | PHONE PERIPHERALS | $232 |