C00637827

Committee · C00637827

$589K
Direct disbursements
107
Distinct vendors
1,052
Disbursement rows
Apr 2017 – Jan 2019
Activity window
$316Kacross 12 months

People paid by C00637827 top 20 · $198,182 · 2 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. 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
Jennifer Buonantony CONSULTANT 11 $33,300 Nov 2017 → Oct 2018
Peter Hinga PAYROLL 14 $28,489 Sep 2017 → Feb 2018
Ricardo Gutierrez REIMBURSEMENT 19 $27,617 Jan 2018 → Jun 2018
Michael Mclaughlin PAYROLL 11 $18,304 Jul 2017 → Sep 2017
Anastasia Lang CONSULTANT 9 $14,000 Nov 2017 → May 2018
Kelly Wooten REIMBURSEMENT 16 $11,225 Feb 2018 → Oct 2018
Danny Ramirez PAYROLL 16 $10,814 Jan 2018 → Jun 2018
Marycate Brower PAYROLL 5 $8,381 Jan 2018 → Mar 2018
Cory Alpert PAYROLL 7 $7,106 Feb 2018 → Apr 2018
Sandra Saint-felix PAYCHEX 6 $6,461 Mar 2018 → Apr 2018
Danny Rico PAYCHEX 6 $6,338 Apr 2018 → Jun 2018
Gretchen Zovak PRINTING OF CAMPA… 9 $5,833 Feb 2018 → Jun 2018
Laura Kraft REIMBURSEMENT (VE… 6 $4,540 May 2017 → May 2017
Sandra Holden MEDIA CONSULTING 3 $4,300 Apr 2018 → Jun 2018
Jess Phoenix · INKIND 12 $2,646 Apr 2017 → Mar 2018
Lennon J. Holden PAYROLL 5 $2,466 Jul 2017 → Aug 2017
Hillary Wagonhurst CONSULTANT 1 $2,000 Dec 2017
Kelley Anderson EVENT SUPPLIES 1 $1,795 Mar 2018
Annabelle Brewer FOOD FOR EVENT 1 $1,295 Mar 2018
Jonathan Corn PAYCHEX 6 $1,272 Apr 2018 → Jun 2018

Spend by category

all-cycle
Wages & Payroll $274K Digital $74K Strategy & Research $41K Software & Tech $28K Fundraising $28K Admin & Office $26K Travel & Events $26K Contributions & Transfers $26K Print & Mail $23K Legal & Compliance $17K Media $17K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $274,456 155
Digital $73,622 422
Strategy & Research $40,905 47
Software & Tech $27,972 24
Fundraising $27,623 128
Admin & Office $26,314 57
Travel & Events $26,041 74
Contributions & Transfers $25,677 46
Print & Mail $23,497 43
Legal & Compliance $17,098 16
Media $16,557 18
Other / Unclassified $7,939 20
Field & Voter Contact $1,217 2

Recent activity showing 20 of 1,052

Date Vendor Purpose Amount
Jan 18, 2019 KAUFMAN, SUSIE V CONSULTANT - GOTV $967
Oct 1, 2018 WOOTEN, KELLY VOIDED CHECK FROM 06/07/2018 -$236
Oct 1, 2018 LATINOS AMERICANOS EN ACCION VOIDED CHECK FROM 04/24/2018 -$400
Oct 1, 2018 HARMAN PRESS VOIDED CHECK FROM 5/2/18 -$848
Oct 1, 2018 BUONANTONY, JENNIFER VOIDED CHECK FROM 03/22/2018 -$167
Sep 30, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Sep 30, 2018 BANK OF AMERICA BANK FEE $30
Sep 10, 2018 THE LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK CANDIDATE STATEMENT PRINTING COST $1,341
Sep 4, 2018 BANK OF AMERICA BANK FEE $30
Aug 17, 2018 SQUARESPACE INC MEDIA CONSULTING $25
Aug 10, 2018 Paychex, Inc. PAYCHEX - INVOICE $290
Aug 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $1
Jul 19, 2018 SQUARESPACE INC MEDIA CONSULTING $26
Jul 17, 2018 SQUARESPACE INC MEDIA CONSULTING $25
Jul 11, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jul 9, 2018 NEXT LEVEL PARTNERS CAMPAIGN COMPLIANCE CONSULTING $1,750
Jul 5, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $18
Jul 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $1
Jul 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $1
Jul 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $1