C00632471

Committee · C00632471

$174K
Direct disbursements
72
Distinct vendors
142
Disbursement rows
Feb 2017 – Jun 2017
Activity window
$174Kacross 12 months

People paid by C00632471 top 20 · $88,982 · 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
Elizabeth Wood ADVERTISING 6 $21,256 Apr 2017 → May 2017
Daniel Camposcanton ADVERTISING 5 $8,413 Mar 2017 → Apr 2017
Abel Delgadillo TRAVEL EXPENSE 1 $7,700 Apr 2017
Carlos Steven Herida ADVERTISING 3 $6,182 Mar 2017 → Apr 2017
Leslie Hagan-morgan ADVERTISING 3 $5,016 Mar 2017 → Apr 2017
Christine Andreu ADVERTISING 2 $4,000 Mar 2017 → Apr 2017
Ruth 2717 Andrade ADVERTISING 4 $3,717 Mar 2017 → Apr 2017
Maria Del Carmen Robles Ramos ADVERTISING 4 $3,701 Mar 2017 → Apr 2017
Jose Alvarado ADVERTISING 4 $3,634 Mar 2017 → Apr 2017
Maria Teresa Contreras ADVERTISING 4 $3,521 Mar 2017 → Apr 2017
Rosalinda Martinez ADVERTISING 4 $3,452 Mar 2017 → Apr 2017
Steven Silva ADVERTISING 4 $2,791 Mar 2017 → Apr 2017
Adriana Ramirez ADVERTISING 4 $2,565 Mar 2017 → Apr 2017
Rheyna Parker ADVERTISING 4 $2,264 Mar 2017 → Apr 2017
Amanda Broussard ADVERTISING 4 $2,176 Mar 2017 → Apr 2017
Theodore Sheckleford ADVERTISING 3 $1,795 Mar 2017 → Apr 2017
Brenda Guevara ADVERTISING 2 $1,794 Mar 2017 → Apr 2017
Caleb Thomas ADVERTISING 4 $1,696 Mar 2017 → Apr 2017
Samuel Temblador ADVERTISING 3 $1,664 Mar 2017 → Apr 2017
Patty Lopez ADVERTISING 1 $1,646 Apr 2017

Spend by category

all-cycle
Media $129K Legal & Compliance $27K Travel & Events $9K Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Media $129,238 125
Legal & Compliance $26,690 5
Travel & Events $9,015 5
Other / Unclassified $6,361 4
Print & Mail $2,666 3

Recent activity showing 20 of 142

Date Vendor Purpose Amount
Jun 9, 2017 DUFFY & KRUSPODIN LLP ACCOUNTING FEES $3,900
Jun 8, 2017 PARADEX CORPORATION ADVERTISING $8,000
Jun 5, 2017 SCUDI & AYERS LLP LEGAL FEES $6,500
May 17, 2017 WOOD, ELIZABETH ADVERTISING $756
May 10, 2017 PARADEX CORPORATION ADVERTISING $3,000
May 7, 2017 WOOD, ELIZABETH ADVERTISING $4,500
Apr 27, 2017 WOOD, ELIZABETH ADVERTISING $5,000
Apr 25, 2017 WOOD, ELIZABETH ADVERTISING $4,000
Apr 18, 2017 WOOD, ELIZABETH ADVERTISING $2,000
Apr 16, 2017 WOOD, ELIZABETH ADVERTISING $5,000
Apr 16, 2017 DIRECT CONTRACT VOTER SOLUTIONS, LLC PROFESSIONAL FEES $9,350
Apr 14, 2017 DELGADILLO, ABEL TRAVEL EXPENSE $7,700
Apr 5, 2017 WEST END LOGISTIC AUTO EXPENSE $440
Apr 5, 2017 ROBLES RAMOS, MARIA DEL CARMEN ADVERTISING $472
Apr 5, 2017 NATURE'S KYST TRAVEL EXPENSE $500
Apr 5, 2017 MARTINEZ, ROSALINDA ADVERTISING $702
Apr 5, 2017 HERIDA, CARLOS STEVEN ADVERTISING $2,700
Apr 5, 2017 CONTRERAS, MARIA TERESA ADVERTISING $721
Apr 5, 2017 CAMPOSCANTON, DANIEL ADVERTISING $879
Apr 5, 2017 CAMPAIGNREP LLC ADVERTISING $3,817