$8K
Total disbursements
10
Distinct vendors
18
Disbursement rows
Jan 2018 – May 2018
Activity window
$8Kacross 12 months
People paid by C00615823 top 2 · $933 · 0 of 2 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 |
|---|---|---|---|---|
| Grunwald Printing | ADVERTISING | 1 | $573 | Apr 2018 |
| Baldemar Benavides | T | 1 | $360 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,251 | 5 |
| Other / Unclassified | $1,534 | 4 |
| Print & Mail | $1,470 | 5 |
| Strategy & Research | $1,193 | 2 |
| Media | $893 | 2 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2018 | NATION BUILDER | NATION BUILDER | $29 |
| May 24, 2018 | GEMINI PRINTING | BUSINESS CARDS | $103 |
| May 14, 2018 | ARROW SIGNS | ADVERTISING | $320 |
| Apr 27, 2018 | WELLS FARGO | FILLING FEE SPECIAL ELECTION | $3,135 |
| Apr 25, 2018 | NATION BUILDER | — | $29 |
| Apr 16, 2018 | GEMINI PRINTING | BUSINESS CARDS | $395 |
| Apr 12, 2018 | BENAVIDES, BALDEMAR | T-SHIRTS | $360 |
| Apr 5, 2018 | PRINTING, GRUNWALD | ADVERTISING | $573 |
| Mar 26, 2018 | NATION BUILDER | NATION BUILDR | $29 |
| Mar 22, 2018 | GRUNWALD PRINTING | GRUNWALD | $300 |
| Mar 1, 2018 | CORPUS CHRISTI CALLER TIMES | CORPUS CHRISTI CALLER TIMES | $863 |
| Feb 26, 2018 | NATION BUILDER | NATION BUILDER | $29 |
| Feb 7, 2018 | BALDEMAR BENAVIDES | T SHIRTS | $281 |
| Feb 1, 2018 | GEMINI PRINTING | GEMINI PRINTING | $189 |
| Jan 29, 2018 | GRUNWALD PRINTING | GRUNWALD | $893 |
| Jan 10, 2018 | NAACP | — | $130 |
| Jan 9, 2018 | NAACP | NAACP | $260 |
| Jan 8, 2018 | GEMINI PRINTING | SIGNS | $422 |