$287K
Total disbursements
104
Distinct vendors
323
Disbursement rows
Jan 2017 – Aug 2017
Activity window
$287Kacross 12 months
People paid by C00629675 top 20 · $56,326 · 1 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 |
|---|---|---|---|---|
| Ross Rocketto | PAYROLL | 4 | $8,281 | Feb 2017 → Mar 2017 |
| Rebecca Medina | PAYROLL | 5 | $7,136 | Mar 2017 → Apr 2017 |
| Jocelyn Sida | PAYROLL | 4 | $6,667 | Feb 2017 → Mar 2017 |
| Danielle Butterfield | CONSULTANT | 1 | $3,500 | Mar 2017 |
| Jessica Maldonado | PAYROLL | 5 | $3,467 | Feb 2017 → Apr 2017 |
| Peter O'leary | CONSULTANT | 3 | $3,000 | Mar 2017 → Aug 2017 |
| Susana Lopez De Matute | PAYROLL | 4 | $2,095 | Mar 2017 → Apr 2017 |
| Samaria Ruiz | PAYROLL | 4 | $1,968 | Mar 2017 → Apr 2017 |
| Wendy Carrillo | REIMBURSEMENT (VE… | 1 | $1,953 | Mar 2017 |
| Omar Sida | PAYROLL | 3 | $1,920 | Mar 2017 → Apr 2017 |
| Alejandra Arroyo Robles | PAYROLL | 2 | $1,857 | Mar 2017 → Apr 2017 |
| Cecilia Gomez-gonzalez | PAYROLL | 3 | $1,696 | Mar 2017 → Apr 2017 |
| Francisco Munoz | PAYROLL | 4 | $1,682 | Mar 2017 → Apr 2017 |
| Sandra Papias | PAYROLL | 2 | $1,673 | Apr 2017 → Apr 2017 |
| Tamara Mcintyre | IN | 1 | $1,650 | Jun 2017 |
| Shawntae Mccain | PAYROLL | 2 | $1,612 | Apr 2017 → Apr 2017 |
| Azahel Ibarra | PAYROLL | 3 | $1,577 | Mar 2017 → Apr 2017 |
| Chiquita Twyman | PAYROLL | 3 | $1,557 | Apr 2017 → Apr 2017 |
| Silvia Santos | PAYROLL | 4 | $1,529 | Mar 2017 → Apr 2017 |
| Wendolyne Celestino | PAYROLL | 3 | $1,506 | Mar 2017 → Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $204,064 | 186 |
| Digital | $25,938 | 63 |
| Print & Mail | $11,965 | 7 |
| Legal & Compliance | $8,000 | 5 |
| Fundraising | $7,452 | 22 |
| Admin & Office | $6,460 | 12 |
| Strategy & Research | $6,000 | 2 |
| Software & Tech | $5,900 | 3 |
| Travel & Events | $3,694 | 12 |
| Media | $3,000 | 3 |
| Contributions & Transfers | $2,941 | 6 |
| Field & Voter Contact | $1,620 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 10, 2017 | Paychex, Inc. | PAYROLL - INVOICE | $12 |
| Aug 1, 2017 | O'LEARY, PETER | CONSULTANT - MEDIA | $500 |
| Aug 1, 2017 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $875 |
| Jun 27, 2017 | AMTRUST | WORKERS COMPENSATION INSURANCE | $106 |
| Jun 23, 2017 | MCINTYRE, TAMARA | IN-KIND - SOFTWARE | $1,650 |
| Jun 9, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| May 30, 2017 | WILDFIRE CONTACT LLC | PRINTING OF CAMPAIGN MATERIALS | $1,000 |
| May 30, 2017 | O'LEARY, PETER | CONSULTANT - MEDIA | $500 |
| May 30, 2017 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $875 |
| May 1, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | GENERAL ADVERTISEMENT | $5 |
| Apr 27, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7 |
| Apr 24, 2017 | WILDFIRE CONTACT LLC | PRINTING OF CAMPAIGN MATERIALS | $2,000 |
| Apr 24, 2017 | MITCHELL PUBLISHING | PRINTING OF CAMPAIGN MATERIALS | $322 |
| Apr 21, 2017 | Paychex, Inc. | PAYROLL - INVOICE | $79 |
| Apr 21, 2017 | Paychex, Inc. | PAYROLL - TAXES | $233 |
| Apr 20, 2017 | TWYMAN, CHIQUITA | PAYROLL | $55 |
| Apr 20, 2017 | SANTOS, SILVIA | PAYROLL | $329 |
| Apr 20, 2017 | SANDERS, SHERRI | PAYROLL | $123 |
| Apr 20, 2017 | ROSALES CASTILLO, WENDY | PAYROLL | $259 |
| Apr 20, 2017 | RODRIGUEZ, SUSANA | PAYROLL | $82 |