$76K
Total disbursements
51
Distinct vendors
148
Disbursement rows
Aug 2017 – Jul 2018
Activity window
$76Kacross 12 months
People paid by C00647560 top 17 · $18,177 · 0 of 17 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 |
|---|---|---|---|---|
| Shawn Memapan | IN | 3 | $5,150 | Oct 2017 → Jul 2018 |
| Michiko Monique Smith-memapan | IN | 1 | $2,300 | Apr 2018 |
| Billie Mcfadden | IN | 2 | $1,400 | Dec 2017 |
| Renaldo Mckenzie | IN | 1 | $1,000 | Feb 2018 |
| Clarence D. Johnson | IN | 1 | $1,000 | Feb 2018 |
| Christian Vasquez | IN | 2 | $1,000 | Oct 2017 |
| Melvin King | POLL WORKING | 2 | $901 | Jun 2018 → Jul 2018 |
| Elias Benjelloun | FOR 2 NOVA BEAMS | 2 | $706 | Dec 2017 |
| Franlisha Vasquez | INTERN STIPEND | 5 | $625 | Apr 2018 → May 2018 |
| Lissette Molina | INTERN STIPEND | 5 | $625 | Apr 2018 → May 2018 |
| Kyle Chamberlain | IN | 2 | $600 | Dec 2017 |
| Lisa Strawther | FUNDRAISING EXPEN… | 2 | $600 | Feb 2018 → Feb 2018 |
| Breon King | CONSULTING | 1 | $575 | Jul 2018 |
| Frank Perez | CONSULTING | 1 | $550 | Jul 2018 |
| Ismael Quintero | SIGN REMOVAL | 1 | $450 | Jul 2018 |
| Brian Mejia | CONSULTING | 1 | $400 | Jul 2018 |
| Asha Mcdowell | CONSULTING | 1 | $295 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $41,332 | 33 |
| Media | $12,923 | 16 |
| Other / Unclassified | $5,211 | 13 |
| Field & Voter Contact | $5,008 | 6 |
| Strategy & Research | $2,695 | 6 |
| Travel & Events | $2,436 | 16 |
| Fundraising | $2,001 | 7 |
| Wages & Payroll | $1,997 | 12 |
| Admin & Office | $1,164 | 9 |
| Digital | $557 | 17 |
| Software & Tech | $546 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2018 | QUINTERO, ISMAEL | SIGN REMOVAL | $450 |
| Jul 7, 2018 | PEREZ, FRANK | CONSULTING | $550 |
| Jul 7, 2018 | MEMAPAN, SHAWN | SIGN REMOVAL | $550 |
| Jul 7, 2018 | MEJIA, BRIAN | CONSULTING | $400 |
| Jul 7, 2018 | MCDOWELL, ASHA | CONSULTING | $295 |
| Jul 7, 2018 | KING, MELVIN | CONSULTING | $375 |
| Jul 7, 2018 | KING, BREON | CONSULTING | $575 |
| Jun 21, 2018 | NEVADA STATE BANK | OPERATIONS EXPENSE | $13 |
| Jun 21, 2018 | CAMPAIGN PARTNER | WEBSITE | $49 |
| Jun 13, 2018 | CIRCLE K | GAS | $6 |
| Jun 12, 2018 | CIRCLE K | GAS | $4 |
| Jun 12, 2018 | CIRCLE K | GAS | $41 |
| Jun 11, 2018 | ZOHO CORPORATION | $30 | |
| Jun 11, 2018 | USPS | MAILERS | $1,120 |
| Jun 11, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | $235 | |
| Jun 11, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | $11 | |
| Jun 11, 2018 | CIRCLE K | GAS | $47 |
| Jun 11, 2018 | ARTKORE PRINTING & SIGNS | MAILERS | $1,876 |
| Jun 7, 2018 | USPS | MAILERS | $1,383 |
| Jun 6, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $39 |