$13K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Sep 2017 – Jun 2018
Activity window
$13Kacross 12 months
People paid by C00578252 top 1 · $1,961 · 0 of 1 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 |
|---|---|---|---|---|
| Alina Valdes · | DEBT PAYMENT | 6 | $1,961 | Sep 2017 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,440 | 1 |
| Other / Unclassified | $1,366 | 4 |
| Print & Mail | $686 | 2 |
| Travel & Events | $595 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | VALDES, ALINA | DEBT PAYMENT | $683 |
| Jun 30, 2018 | VALDES, ALINA | DEBT PAYMENT | $20 |
| Jun 30, 2018 | VALDES, ALINA | DEBT PAYMENT | $20 |
| Jun 30, 2018 | VALDES, ALINA | DEBT PAYMENT | $643 |
| Jun 30, 2018 | VALDES, ALINA | MILEAGE REIMBURSEMENT | $434 |
| Apr 23, 2018 | DEPT. OF STATE | CANDIDATE REGISTRATION FEE | $10,440 |
| Mar 9, 2018 | COMPDEALINGS | PRINTING SERVICES | $333 |
| Dec 8, 2017 | COMPDEALINGS | PRINTING SERVICES | $353 |
| Sep 30, 2017 | VALDES, ALINA | MILEAGE REIMBURSEMENT | $160 |