$3K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$3Kacross 12 months
People paid by C00631358 top 1 · $1,016 · 0 of 1 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 |
|---|---|---|---|---|
| Jose Hinojosa | REIMBURSEMENT | 2 | $1,016 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,000 | 1 |
| Fundraising | $800 | 1 |
| Digital | $786 | 1 |
| Software & Tech | $50 | 1 |
| Contributions & Transfers | $16 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | HUBRIS COMMUNICATIONS | WEB HOSTING - 2 MONTHS | $50 |
| Feb 28, 2017 | HUBRIS COMMUNICATIONS | IN-KIND - WEB DESIGN | $786 |
| Feb 16, 2017 | HINOJOSA, JOSE | REIMBURSEMENT - RCPT #28428 - SKELETONS IN THE CLOSET | $16 |
| Feb 16, 2017 | HINOJOSA, JOSE | CONSULTANT | $1,000 |
| Jan 28, 2017 | MILKFLOAT | FUNDRAISER - VENUE RENTAL AND CATERING | $800 |