$97K
Total disbursements
45
Distinct vendors
324
Disbursement rows
Apr 2017 – Aug 2018
Activity window
$88Kacross 12 months
People paid by C00638346 top 16 · $30,504 · 2 of 16 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 |
|---|---|---|---|---|
| Jaquita Wilson-kirby | SALARY | 21 | $17,620 | Jul 2017 → May 2018 |
| Tom Gilliam | CANVASSER | 7 | $4,555 | Mar 2018 → May 2018 |
| Marla Garza-friel | FIELD DIRECTOR | 10 | $4,000 | Mar 2018 → May 2018 |
| Kim Scott | IN | 6 | $1,434 | May 2017 → May 2018 |
| Taryn Casaubon | IN | 10 | $982 | Apr 2017 → May 2018 |
| Irene Andrews | REIMBURSEMENT FOR… | 1 | $315 | Apr 2018 |
| Joe Reedholm | REIMBURSEMENT FOR… | 2 | $295 | Oct 2017 → Apr 2018 |
| Hollace Willis | PAY FOR ENTERTAIN… | 1 | $240 | May 2018 |
| Tracy Taylor | REIMBURSEMENT FOR… | 1 | $225 | Aug 2018 |
| Hassan Wilson | PAY FOR SIGN PICK | 1 | $210 | May 2018 |
| Davione Durr | CANVASSER | 3 | $180 | May 2018 → May 2018 |
| Bob Fertik | IN | 1 | $177 | May 2018 |
| Marc Rothschild | REIMBURSEMENT FOR… | 1 | $126 | Jun 2017 |
| Karla Cruz | BLOCK WALKING | 1 | $60 | Mar 2018 |
| Omar Smith | BLOCK WALKING | 1 | $60 | Mar 2018 |
| Travis L Mann | IN | 1 | $25 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $25,387 | 55 |
| Wages & Payroll | $20,535 | 27 |
| Other / Unclassified | $11,351 | 65 |
| Fundraising | $10,581 | 33 |
| Strategy & Research | $7,550 | 4 |
| Software & Tech | $5,729 | 5 |
| Contributions & Transfers | $5,599 | 26 |
| Travel & Events | $3,085 | 16 |
| Admin & Office | $2,760 | 68 |
| Field & Voter Contact | $2,360 | 11 |
| Digital | $1,777 | 13 |
| Media | $429 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2018 | TAYLOR, TRACY | REIMBURSEMENT FOR ROOM RENTAL | $225 |
| Jun 7, 2018 | HUSTLE, INC. | PROJECT MANAGEMENT | $570 |
| May 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK AD | $46 |
| May 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | INSTAGGRAM AD | $54 |
| May 30, 2018 | WILSON-KIRBY, JAQUITA | CAMPAIGN MANAGER PAY | $1,000 |
| May 29, 2018 | WILSON, HASSAN | PAY FOR SIGN PICK-UP | $210 |
| May 28, 2018 | HOME DEPOT | TRUCK RENTAL PAYMENT FOR SIGN PICK-UP | $205 |
| May 25, 2018 | GARZA-FRIEL, MARLA | CAMPAIGN FIELD ORGANIZER PAY | $400 |
| May 24, 2018 | GUMBOS NORTH | FOOD FOR CAMPAING EVENT ON MAY 22 | $281 |
| May 22, 2018 | WILLIS, HOLLACE | PAY FOR ENTERTAINMENT FOR CAMPAIGN EVENT | $240 |
| May 22, 2018 | SCOTT, KIM | IN-KIND - COOKIES AND CAKEBALLS FOR WATCH PARTY | $232 |
| May 22, 2018 | FERTIK, BOB | IN-KIND - TARGETED AD ON SOCIAL MEDIA | $177 |
| May 22, 2018 | ACTBLUE TECHNICAL SERVIES | ONLINE DONATION FEES | $1 |
| May 20, 2018 | ACTBLUE TECHNICAL SERVIES | ONLINE DONATION FEES | $63 |
| May 18, 2018 | GILLIAM, TOM | CANVASSER | $60 |
| May 18, 2018 | GARZA-FRIEL, MARLA | FIELD DIRECTOR | $400 |
| May 18, 2018 | DURR, DAVIONE | CANVASSER | $60 |
| May 17, 2018 | GILLIAM, TOM | CANVASSER | $60 |
| May 17, 2018 | DURR, DAVIONE | CANVASSER | $60 |
| May 16, 2018 | GILLIAM, TOM | CANVASSER | $60 |