$34K
Total disbursements
29
Distinct vendors
89
Disbursement rows
Mar 2017 – Sep 2018
Activity window
$11Kacross 12 months
People paid by C00636399 top 5 · $7,919 · 0 of 5 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 |
|---|---|---|---|---|
| Destiny Molina | GENERAL CAMPAIGN … | 10 | $3,413 | May 2017 → Oct 2017 |
| Cole Adams | GENERAL CAMPAIGN … | 13 | $2,495 | May 2017 → Sep 2017 |
| Daniel Epstein · | REIMBURSEMENT FOR… | 2 | $1,511 | Oct 2017 → Dec 2017 |
| Austin Carrizales | REFUND OF CONTRIB… | 1 | $250 | Nov 2017 |
| David Krinsky | REFUND OF CONTRIB… | 1 | $250 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,123 | 29 |
| Software & Tech | $5,909 | 6 |
| Strategy & Research | $5,396 | 11 |
| Travel & Events | $3,437 | 13 |
| Contributions & Transfers | $3,365 | 13 |
| Media | $1,446 | 4 |
| Print & Mail | $1,233 | 3 |
| Other / Unclassified | $349 | 4 |
| Admin & Office | $236 | 4 |
| Digital | $95 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 18, 2018 | COMMITTEE TO ELECT SAM HATTON | POLITICAL CONTRIBUTION | $250 |
| Aug 21, 2018 | TG CARAWAY CAMPAIGN | POLITICAL CONTRIBUTION | $300 |
| Jun 29, 2018 | LANDRY FOR WEST TEXAS | POLITICAL CONTRIBUTION | $600 |
| Jun 28, 2018 | COMMITTEE TO ELECT SAM HATTON | POLITICAL CONTRIBUTION | $250 |
| Jun 27, 2018 | FIELDS FOR 84 | POLITICAL CONTRIBUTION | $600 |
| Jun 19, 2018 | KRINSKY, DAVID | REFUND OF CONTRIBUTION | $250 |
| Dec 20, 2017 | EPSTEIN, DANIEL | REIMBURSEMENT FOR DATABASE SERVICES | $600 |
| Nov 6, 2017 | CARRIZALES, AUSTIN | REFUND OF CONTRIBUTION | $250 |
| Nov 1, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES (VOTER DATA) | $600 |
| Oct 16, 2017 | MOLINA, DESTINY | REIMBURSEMENT FOR TRAVEL EXPENSES--GAS | $58 |
| Oct 16, 2017 | MOLINA, DESTINY | GENERAL CAMPAIGN CONSULTING | $300 |
| Oct 16, 2017 | EPSTEIN, DANIEL | REIMBURSEMENT FOR OFFICE SUPPLIES, CELL PHONE BILL, TRAVEL, DATABASE SERVICES | $911 |
| Oct 15, 2017 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Oct 10, 2017 | THE MELLINGER GROUP | FUNDRAISING CONSULTING | $4,500 |
| Oct 8, 2017 | ActBlue Technical Services, Inc. | PROCESSING FEE | $14 |
| Oct 2, 2017 | MOLINA, DESTINY | REIMBURSEMENT FOR TRAVEL EXPENSES--GAS | $22 |
| Oct 2, 2017 | MOLINA, DESTINY | GENERAL CAMPAIGN CONSULTING | $600 |
| Oct 1, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES (VOTER DATA) | $600 |
| Oct 1, 2017 | ActBlue Technical Services, Inc. | PROCESSING FEE | $4 |
| Sep 30, 2017 | ActBlue Technical Services, Inc. | PROCESSING FEE | $278 |