$109K
Direct disbursements
84
Distinct vendors
201
Disbursement rows
Jan 2017 – Sep 2021
Activity window
$17Kacross 12 months
People paid by C00607333 top 20 · $32,961 · 2 of 20 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 |
|---|---|---|---|---|
| Brad Burkes | 30 | $7,500 | Jan 2017 → Mar 2018 | |
| Elisabet Silva | 5 | $4,800 | Oct 2018 → Dec 2020 | |
| Rey Gonzalez | 6 | $3,254 | Dec 2017 → Oct 2020 | |
| Elisabet Garcia | 1 | $2,385 | Oct 2018 | |
| Dora Gonzalez | 2 | $1,712 | Nov 2018 → Nov 2018 | |
| Veronica Coons | 2 | $1,700 | Oct 2020 → Oct 2020 | |
| Alejandro Adehovos | 1 | $1,500 | Oct 2018 | |
| Bradley Burkes | 6 | $1,500 | Apr 2018 → Jun 2018 | |
| Jennifer Rodriguez | IN | 1 | $1,300 | Aug 2017 |
| Dora S Gonzalez | 1 | $1,077 | Sep 2018 | |
| Dante Singleterry | 2 | $1,000 | Jan 2017 → Feb 2017 | |
| Veronica Cruz Coons | 1 | $1,000 | Mar 2018 | |
| Gilberto Jr. Ortiz | 2 | $683 | Aug 2018 | |
| Elizabet Silva | 1 | $600 | Oct 2018 | |
| Elisha Silva | 1 | $550 | Oct 2018 | |
| /brad Burkes | 1 | $500 | Nov 2020 | |
| Mario Martinez | 1 | $500 | Dec 2020 | |
| Alejandro Padilla | 1 | $500 | May 2017 | |
| Veronica Cruz | 1 | $500 | Oct 2018 | |
| Heriberto Martinez | 1 | $400 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $101,191 | 173 |
| Travel & Events | $5,435 | 23 |
| Print & Mail | $1,390 | 4 |
| Contributions & Transfers | $1,214 | 1 |
Recent activity showing 20 of 201
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2021 | GREAT VALUE STORAGE | — | $77 |
| Mar 4, 2021 | GREAT VALUE STORAGE | — | $67 |
| Dec 18, 2020 | GO DADDY.COM | — | $304 |
| Dec 4, 2020 | SILVA, ELISABET | — | $2,000 |
| Dec 3, 2020 | MARTINEZ, MARIO | — | $500 |
| Nov 20, 2020 | BURKES, /BRAD | — | $500 |
| Nov 5, 2020 | CASH | — | $400 |
| Nov 2, 2020 | KRGV | — | $1,233 |
| Oct 30, 2020 | GARZA, JOEY | — | $350 |
| Oct 30, 2020 | ENTRAVISION | — | $1,879 |
| Oct 30, 2020 | COONS, VERONICA | — | $400 |
| Oct 29, 2020 | TEGNA MEDIA | — | $842 |
| Oct 23, 2020 | HAMPTON | — | $102 |
| Oct 22, 2020 | R COMMUNICATIONS | — | $1,097 |
| Oct 20, 2020 | CREATIVE PRINT | — | $292 |
| Oct 16, 2020 | KRUEH, GRAY | — | $250 |
| Oct 16, 2020 | GONZALEZ, REY | — | $543 |
| Oct 13, 2020 | COONS, VERONICA | — | $1,300 |
| Oct 8, 2020 | HACHAR BILLBOARDS | — | $458 |
| Oct 8, 2020 | BETOS PRINTING | — | $893 |