C00625731

Committee · C00625731

$3K
Total disbursements
4
Distinct vendors
17
Disbursement rows
Feb 2020 – Jun 2020
Activity window
$3Kacross 12 months

People paid by C00625731 top 2 · $1,800 · 1 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
Lucero Robert SALARY 2 $1,500 Mar 2020 → Apr 2020
Robert Lucero SALARY 1 $300 Feb 2020

Spend by category

all-cycle
Wages & Payroll $3K Travel & Events $542 Fundraising $38 Software & Tech $37

Spend by service category

Category Total spend Disbursements
Wages & Payroll $2,609 7
Travel & Events $542 3
Other / Unclassified $157 2
Fundraising $38 2
Software & Tech $37 3

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Jun 8, 2020 PRINTING FLY INC PLACARDS AND FLIERS $152
Apr 16, 2020 ROBERT, LUCERO PER DIEM 10 DAYS $500
Mar 30, 2020 NEW DEAL PAC BANK FEE $3
Mar 30, 2020 NEW DEAL PAC STAFF PAY $304
Mar 30, 2020 NEW DEAL PAC WEBHOSTING FEE $5
Mar 26, 2020 NEW DEAL PAC SALARY $500
Mar 25, 2020 NEW DEAL PAC WEBHOSTING FEE $12
Mar 17, 2020 NEW DEAL PAC PARKING METERS $1
Mar 16, 2020 NEW DEAL PAC BANK FEE $35
Mar 16, 2020 NEW DEAL PAC STAFF SALARY $300
Mar 16, 2020 NEW DEAL PAC WHITEPAGES SUBSCRIPTION $20
Mar 12, 2020 ROBERT, LUCERO SALARY $1,000
Mar 12, 2020 NEW DEAL PAC $5
Mar 11, 2020 NEW DEAL PAC GASOLINE $41
Mar 10, 2020 NEW DEAL PAC INTERNET MARKETING $5
Mar 9, 2020 NEW DEAL PAC SALARY $200
Feb 24, 2020 LUCERO, ROBERT SALARY $300