$47K
Total disbursements
13
Distinct vendors
200
Disbursement rows
May 2017 – Feb 2019
Activity window
$39Kacross 12 months
People paid by C00635854 top 2 · $3,861 · 0 of 2 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Aja Smith · | REIMBURSEMENT | 9 | $2,024 | May 2018 → Feb 2019 |
| Marc Troast | FUNDRAISING CONSU… | 5 | $1,837 | Nov 2017 → Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,303 | 161 |
| Legal & Compliance | $10,301 | 18 |
| Print & Mail | $10,051 | 5 |
| Other / Unclassified | $6,047 | 4 |
| Strategy & Research | $2,000 | 3 |
| Field & Voter Contact | $1,806 | 1 |
| Contributions & Transfers | $1,162 | 6 |
| Travel & Events | $232 | 1 |
| Admin & Office | $29 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2019 | SMITH, AJA | REIMBURSEMENT FOR TICKET TO CAGOP 2019 SPRING CONVENTION | $81 |
| Jan 31, 2019 | SMITH, AJA | REIMBURSEMENT - SOUTHWEST - FOR AIRFARE TO CAGOP 2019 SPRING CONVENTION | $232 |
| Dec 18, 2018 | TEAMAN, RAMIREZ & SMITH, INC. | COMPLIANCE REPORTING SERVICES | $643 |
| Dec 13, 2018 | TEAMAN, RAMIREZ & SMITH, INC. | COMPLIANCE REPORTING SERVICES | $419 |
| Nov 12, 2018 | CROSS CURRENTS LLC | PHONE BANKS | $1,806 |
| Nov 12, 2018 | CROSS CURRENTS LLC | CAMPAIGN CONSULTING | $500 |
| Nov 8, 2018 | TROAST & ASSOCIATES | FUNDRAISING CONSULTING | $2,500 |
| Nov 8, 2018 | TEAMAN, RAMIREZ & SMITH, INC. | COMPLIANCE REPORTING SERVICES | $682 |
| Nov 6, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $14 |
| Nov 5, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $2 |
| Nov 1, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $10 |
| Oct 31, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $7 |
| Oct 30, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $7 |
| Oct 29, 2018 | SMITH, AJA | REIMBURSEMENT - HOME DEPOT - SUPPLIES TO POST SIGNS | $136 |
| Oct 26, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $5 |
| Oct 25, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $4 |
| Oct 24, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $48 |
| Oct 22, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $35 |
| Oct 22, 2018 | SMITH, AJA | REIMBURSEMENT - HOME DEPOT - SUPPLIES TO POST SIGNS | $100 |
| Oct 19, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $13 |