C00627919

Committee · C00627919

$5K
Total disbursements
14
Distinct vendors
14
Disbursement rows
Apr 2021 – Nov 2022
Activity window
$3Kacross 12 months

People paid by C00627919 top 4 · $1,995 · 0 of 4 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. Includes 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Aniesky Bruno · PHONE BANKINK 1 $720 Nov 2021
Manuel Bruno · PHONE CALLING 1 $540 Nov 2021
Elizabeth Feddeler · PHONE CALLING 1 $375 Oct 2021
Julio Puertas · PHONE CALLING 1 $360 Oct 2021

Spend by category

all-cycle
Field & Voter Contact $4K Strategy & Research $500 Travel & Events $500 Print & Mail $355

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $3,548 7
Strategy & Research $500 4
Travel & Events $500 1
Print & Mail $355 1
Other / Unclassified $125 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Nov 8, 2022 DAMARIS ROMAN POLING SITE WORK $125
Nov 8, 2022 JUAN C AGUSTINIANO ELECTION DAY SITE $125
Nov 8, 2022 NIA ST AILAIRE POLING SITE WORK $125
Nov 8, 2022 ANIYA NGEHIMANA POLING SITE WORK $125
Nov 8, 2022 ALEXIS ROSADO POLING SITE WORK $125
Nov 1, 2022 GLORIA VISCARRA COUNTY CANVASING $125
Nov 1, 2022 MARIA PEREZ COUNTY CANVASING $683
Nov 1, 2022 ANA RAMIREZ COUNTY CANVASING $745
Dec 12, 2021 DE LA FUENTE, JULIO LATINO VOTE EVENT, FOOD AND BEVERAGES $500
Nov 12, 2021 BRUNO, ANIESKY PHONE BANKINK/CANVASING $720
Nov 12, 2021 BRUNO, MANUEL PHONE CALLING/CANVASING $540
Oct 29, 2021 FEDDELER, ELIZABETH PHONE CALLING/CANVASING $375
Oct 29, 2021 PUERTAS, JULIO PHONE CALLING/CANVASING $360
Apr 1, 2021 FAST PRINTZ PRINT BANNER $355