$5K
Total disbursements
4
Distinct vendors
13
Disbursement rows
Mar 2017 – Jun 2017
Activity window
$5Kacross 12 months
People paid by C00589374 top 1 · $1,036 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Amitza Aguilar | CLERICAL WORK | 5 | $1,036 | Mar 2017 → Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,600 | 3 |
| Print & Mail | $1,588 | 3 |
| Legal & Compliance | $852 | 3 |
| Digital | $139 | 3 |
| Wages & Payroll | $84 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2017 | PRIVATE HOME HOSPICE PARTNERS, INC. | LOAN FROM CANDIDATE TO RETIRE DEBT | $2,000 |
| May 1, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $64 |
| Apr 4, 2017 | AGUILAR, AMITZA | ADMINISTRATIVE HELP | $84 |
| Mar 30, 2017 | PRESTIGE PRINTING | CMAPIGN MATERIALS - BROCHURES | $291 |
| Mar 30, 2017 | PRESTIGE PRINTING | CAMPAIGN MATERIALS - LETTERHEAD, ENVELOPES. BUSINESS CARDS | $750 |
| Mar 27, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $50 |
| Mar 23, 2017 | PRIVATE HOME HOSPICE PARTNERS, INC. | 2016 CAMPAIGN DEBT - PARTIAL PAYMENT | $500 |
| Mar 20, 2017 | AGUILAR, AMITZA | CLERICAL WORK - INPUT DATA FOR FEC ELECTRONIC FILING | $288 |
| Mar 15, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | SOCAIL MEDIA ADVERTISING | $25 |
| Mar 14, 2017 | PRESTIGE PRINTING | CAMPAIGN MATERIALS - BROCHURES | $547 |
| Mar 14, 2017 | AGUILAR, AMITZA | CLERCIAL WORK - INPUT DATA FRO FEC ELECTRONIC FILING | $100 |
| Mar 13, 2017 | AGUILAR, AMITZA | CLERICAL WORK - INPUT DATA FOR FEC ELECTRONIC FILING | $276 |
| Mar 6, 2017 | AGUILAR, AMITZA | CLERICAL WORK - INPUT DATA FOR FEC ELECTRONIC FILING | $288 |