$17K
Total disbursements
12
Distinct vendors
35
Disbursement rows
Apr 2017 – Mar 2019
Activity window
$14Kacross 12 months
People paid by C00599944 top 9 · $13,521 · 1 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 |
|---|---|---|---|---|
| Katherine Davis | FUNDRAISING CONSU… | 1 | $3,500 | Mar 2019 |
| Alim Adatia | SALARY, OFFICE SU… | 1 | $2,900 | Mar 2019 |
| Ian Rivera | SALARY | 1 | $2,500 | Mar 2019 |
| Adrian Garcia | SALARY | 1 | $1,431 | Mar 2019 |
| Andrea Garnier Gonzalez | SALARY, TRAVEL RE… | 1 | $1,050 | Mar 2019 |
| Sergio Cantu | SALARY | 1 | $833 | Mar 2019 |
| Priscilla Esquivel | CANVASSING SERVIC… | 1 | $500 | Mar 2019 |
| Gerald Fuentes | CANVASSING SERVIC… | 1 | $500 | Mar 2019 |
| Charla Bailey | SALARY | 1 | $307 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $9,021 | 6 |
| Fundraising | $4,590 | 25 |
| Digital | $2,000 | 1 |
| Field & Voter Contact | $1,000 | 2 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2019 | GREEN BANK | BANK FEES | $36 |
| Mar 1, 2019 | TVEYES, INC. | MEDIA MONITORING SERVICES | $250 |
| Mar 1, 2019 | RIVERA, IAN | SALARY | $2,500 |
| Mar 1, 2019 | GONZALEZ, ANDREA GARNIER | SALARY, TRAVEL REIMBURSEMENTS | $1,050 |
| Mar 1, 2019 | GARCIA, ADRIAN | SALARY | $1,431 |
| Mar 1, 2019 | FUENTES, GERALD | CANVASSING SERVICES | $500 |
| Mar 1, 2019 | ESQUIVEL, PRISCILLA | CANVASSING SERVICES | $500 |
| Mar 1, 2019 | DAVIS, KATHERINE | FUNDRAISING CONSULTING SERVICES | $3,500 |
| Mar 1, 2019 | CANTU, SERGIO | SALARY | $833 |
| Mar 1, 2019 | BAILEY, CHARLA | SALARY | $307 |
| Mar 1, 2019 | ADATIA, ALIM | SALARY, OFFICE SUPPLIES REIMBURSEMENT | $2,900 |
| Feb 8, 2019 | GREEN BANK | BANK FEES | $39 |
| Jan 9, 2019 | GREEN BANK | BANK FEES | $47 |
| Dec 7, 2018 | GREEN BANK | BANK FEES | $47 |
| Nov 8, 2018 | GREEN BANK | BANK FEES | $47 |
| Oct 5, 2018 | GREEN BANK | BANK FEES | $47 |
| Sep 7, 2018 | GREEN BANK | BANK FEES | $47 |
| Aug 6, 2018 | GREEN BANK | BANK FEES | $47 |
| Jul 6, 2018 | GREEN BANK | BANK FEES | $47 |
| Jun 7, 2018 | GREEN BANK | CREDIT CARD PROCESSING FEES | $47 |