$58K
Total disbursements
43
Distinct vendors
107
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$58Kacross 12 months
People paid by C00630244 top 20 · $24,256 · 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 |
|---|---|---|---|---|
| Inc. Hub | PHONE BANK OPERAT… | 18 | $9,675 | Feb 2017 → Mar 2017 |
| Nancy Villanueva | PHONE BANK OPERAT… | 5 | $1,793 | Feb 2017 → Mar 2017 |
| Maria Del Carmen Alonso | PHONE BANK OPERAT… | 5 | $1,395 | Feb 2017 → Mar 2017 |
| James Gordon | PHONE BANK OPERAT… | 2 | $979 | Mar 2017 → Mar 2017 |
| Daniel Angel | PHONE BANK OPERAT… | 4 | $960 | Feb 2017 → Mar 2017 |
| Erick Villegas | PHONE BANK OPERAT… | 3 | $949 | Mar 2017 → Mar 2017 |
| Franklin Tapia | PHONE BANK OPERAT… | 3 | $923 | Mar 2017 → Mar 2017 |
| Marco Ascencio | PHONE BANK OPERAT… | 4 | $866 | Feb 2017 → Mar 2017 |
| Roni Fuentes | PHONE BANK OPERAT… | 3 | $774 | Feb 2017 → Mar 2017 |
| Aldair Romero | PHONE BANK OPERAT… | 2 | $735 | Mar 2017 → Mar 2017 |
| Bryan Alonso | PHONE BANK OPERAT… | 2 | $675 | Mar 2017 → Mar 2017 |
| Brian Alonso | PHONE BANK OPERAT… | 2 | $630 | Mar 2017 |
| Abraham Marquez | PHONE BANK OPERAT… | 4 | $615 | Feb 2017 → Mar 2017 |
| Catherine Bolanos | PHONE BANK OPERAT… | 1 | $570 | Mar 2017 |
| Eileen Daily | PHONE BANK OPERAT… | 2 | $510 | Feb 2017 → Mar 2017 |
| Andres Villegas | PHONE BANK OPERAT… | 2 | $491 | Mar 2017 → Mar 2017 |
| Daniel Portillo | PHONE BANK OPERAT… | 2 | $480 | Mar 2017 → Mar 2017 |
| Angel Hurtado | PHONE BANK OPERAT… | 3 | $443 | Mar 2017 → Mar 2017 |
| Bernadette Bolanos | PHONE BANK OPERAT… | 1 | $405 | Mar 2017 |
| Suzeth Alonso | PHONE BANK OPERAT… | 2 | $390 | Mar 2017 → Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $26,563 | 81 |
| Software & Tech | $13,650 | 2 |
| Print & Mail | $5,311 | 2 |
| Legal & Compliance | $5,200 | 1 |
| Fundraising | $3,008 | 4 |
| Travel & Events | $2,567 | 9 |
| Admin & Office | $1,197 | 7 |
| Media | $382 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2017 | MOTIVBRAND | CAMPAIGN MATERIALS | $1,418 |
| Apr 20, 2017 | MOTIVBRAND | CAMPAIGN MATERIALS | $3,893 |
| Mar 31, 2017 | HUB, INC., THE SPOKEN | PHONE BANK OPERATIONS | $275 |
| Mar 30, 2017 | TAPIA, FRANKLIN | PHONE BANK OPERATIONS | $150 |
| Mar 29, 2017 | GOMEZ, NICHOLAS | PHONE BANK OPERATIONS | $390 |
| Mar 29, 2017 | BOLANOS, CATHERINE | PHONE BANK OPERATIONS | $570 |
| Mar 28, 2017 | VILLANUEVA, NANCY | PHONE BANK OPERATIONS | $360 |
| Mar 28, 2017 | PORTILLO, DANIEL | PHONE BANK OPERATIONS | $345 |
| Mar 28, 2017 | HUB, INC., THE SPOKEN | PHONE BANK OPERATIONS | $275 |
| Mar 27, 2017 | TAPIA, FRANKLIN | PHONE BANK OPERATIONS | $345 |
| Mar 27, 2017 | ROMERO, ALDAIR | PHONE BANK OPERATIONS | $360 |
| Mar 27, 2017 | HUB, INC., THE SPOKEN | PHONE BANK OPERATIONS | $275 |
| Mar 27, 2017 | GABLER, JORDAN | PHONE BANK OPERATIONS | $214 |
| Mar 27, 2017 | GABLER, JEREMY | PHONE BANK OPERATIONS | $214 |
| Mar 27, 2017 | ALONSO, SUZETH | PHONE BANK OPERATIONS | $210 |
| Mar 27, 2017 | ALONSO, BRYAN | PHONE BANK OPERATIONS | $345 |
| Mar 23, 2017 | ALONSO, MARIA DEL CARMEN | PHONE BANK OPERATIONS | $405 |
| Mar 23, 2017 | ALONSO, MARIA DEL CARMEN | PHONE BANK OPERATIONS | $180 |
| Mar 22, 2017 | HUB, INC., THE SPOKEN | PHONE BANK OPERATIONS | $550 |
| Mar 22, 2017 | FUENTES, RONY | PHONE BANK OPERATIONS | $229 |