$89K
Direct disbursements
57
Distinct vendors
265
Disbursement rows
May 2017 – Dec 2018
Activity window
$70Kacross 12 months
People paid by C00638353 top 8 · $29,343 · 0 of 8 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 |
|---|---|---|---|---|
| Cannon Roberts | CAMPAIGN MANAGER … | 12 | $16,500 | May 2018 → Nov 2018 |
| Morgan Trevino | CAMPAIGN MANAGER … | 5 | $5,600 | Oct 2017 → May 2018 |
| Devin Fields | CAMPAIGN MANAGER … | 3 | $3,600 | Jun 2017 → Aug 2017 |
| Nicholas Castillo | PHOTOS | 2 | $1,050 | Jul 2018 → Oct 2018 |
| Jake Quintanilla | CAMPAIGN MANAGER … | 2 | $1,000 | May 2018 → Jun 2018 |
| Rajeev Gill | RETURN OF CONTRIB… | 1 | $800 | Oct 2018 |
| Paul K Bjerk | CAMPAIGN MANAGER … | 1 | $500 | Apr 2018 |
| Jose Daniel Levario | TREASURER STIPEND | 1 | $293 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $21,986 | 20 |
| Print & Mail | $14,068 | 47 |
| Media | $12,556 | 33 |
| Admin & Office | $11,527 | 65 |
| Travel & Events | $8,948 | 73 |
| Other / Unclassified | $7,006 | 6 |
| Wages & Payroll | $5,393 | 5 |
| Fundraising | $3,907 | 6 |
| Software & Tech | $3,783 | 6 |
| Digital | $129 | 4 |
Recent activity showing 20 of 265
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2018 | LEVARIO, JOSE DANIEL | TREASURER STIPEND | $293 |
| Nov 27, 2018 | ROBERTS, CANNON | CAMPAIGN MANAGER FEES | $1,000 |
| Nov 10, 2018 | SLATE GROUP | ADVERTISING | $239 |
| Nov 9, 2018 | HUSTLE, INC. | ADVERTISING | $3,321 |
| Nov 9, 2018 | ADVANCED GRAPHIX | ADVERTISING | $527 |
| Nov 6, 2018 | THE SOCIAL HOUSE | VENUE EXPENSES | $1,205 |
| Nov 6, 2018 | JOEL'S MEXICAN RESTAURANT | CATERING | $1,400 |
| Nov 5, 2018 | SPECS LIQUOR STORE | SUPPLIES | $826 |
| Nov 5, 2018 | GOTV | TEXT AD CAMPAIGN | $4,343 |
| Nov 5, 2018 | COSTCO WAREHOUSE | SUPPLIES | $208 |
| Nov 4, 2018 | TARGET STORES | SUPPLIES | $8 |
| Nov 4, 2018 | MARKET STREET MARKET | SUPPLIES | $73 |
| Nov 2, 2018 | SLATE GROUP | ADVERTISING | $239 |
| Nov 1, 2018 | UNITED EXPRESS | GAS | $37 |
| Nov 1, 2018 | ROBERTS, CANNON | CAMPAIGN MANAGER FEES | $2,000 |
| Nov 1, 2018 | FACEBOOK ADS | ADVERTISING | $247 |
| Nov 1, 2018 | CHELSEA'S BISTRO | MEALS | $173 |
| Nov 1, 2018 | ActBlue, LLC | SERVICE FEE | $150 |
| Oct 29, 2018 | GILL, RAJEEV | RETURN OF CONTRIBUTION | $800 |
| Oct 29, 2018 | COSTCO WAREHOUSE | SUPPLIES | $34 |