$29K
Total disbursements
40
Distinct vendors
134
Disbursement rows
Jun 2017 – Dec 2017
Activity window
$29Kacross 12 months
People paid by C00640755 top 3 · $4,453 · 1 of 3 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 |
|---|---|---|---|---|
| Cristina Flores | PAYROLL | 3 | $2,166 | Jun 2017 → Jun 2017 |
| Rodolfo Perez | PAYROLL | 3 | $2,166 | Jun 2017 → Jun 2017 |
| Humberto Gomez | CONTRIBUTION IN | 1 | $121 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $9,456 | 14 |
| Travel & Events | $5,951 | 50 |
| Fundraising | $4,748 | 17 |
| Admin & Office | $2,518 | 20 |
| Print & Mail | $2,025 | 11 |
| Legal & Compliance | $1,612 | 2 |
| Digital | $1,427 | 13 |
| Software & Tech | $932 | 6 |
| Media | $25 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $518 |
| Dec 31, 2017 | BANK OF AMERICA | BANK FEES | $1,170 |
| Dec 26, 2017 | Apple Inc. | OFFICE SUPPLIES - DATA APP | $10 |
| Dec 26, 2017 | ARCO | TRAVEL - FUEL | $31 |
| Dec 26, 2017 | BILL'S DONUTS | CAMPAIGN EVENT EXPENSE | $12 |
| Dec 22, 2017 | AMAZON | OFFICE SUPPLIES | $45 |
| Dec 22, 2017 | T-MOBILE | TELEPHONE SERVICES | $215 |
| Dec 20, 2017 | TWITTER, INC | ADVERTISEMENT | $33 |
| Dec 19, 2017 | GODADDY | OFFICE EXPENSE | $50 |
| Dec 18, 2017 | ARCO | TRAVEL - FUEL | $32 |
| Dec 13, 2017 | ARCO | TRAVEL - FUEL | $32 |
| Dec 12, 2017 | INDEED | ADVERTISEMENT | $25 |
| Dec 11, 2017 | TWITTER, INC | ADVERTISEMENT | $99 |
| Dec 7, 2017 | ARCO | TRAVEL - FUEL | $38 |
| Dec 7, 2017 | GOMEZ, HUMBERTO | CONTRIBUTION IN-KIND: TRAVEL - LODGE HAMPTON INN | $121 |
| Dec 6, 2017 | ARCO | TRAVEL - FUEL | $25 |
| Dec 6, 2017 | STAPLES, INC. | ADMINISTRATIVE - OFFICE SUPPLIES | $94 |
| Dec 5, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $55 |
| Dec 4, 2017 | ARCO | TRAVEL - FUEL | $33 |
| Dec 4, 2017 | BLOOM COFFEE & TEA | CAMPAIGN EVENT EXPENSE | $12 |