C00647743

Committee · C00647743

$18K
Total disbursements
21
Distinct vendors
47
Disbursement rows
Nov 2017 – Jun 2018
Activity window
$18Kacross 12 months

People paid by C00647743 top 2 · $1,500 · 0 of 2 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
Danilo Guera 2 $1,000 Jan 2018 → May 2018
Hector Cabrera 1 $500 Apr 2018

Spend by category

all-cycle
Digital $3K Admin & Office $799 Travel & Events $714 Print & Mail $256 Fundraising $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $13,157 26
Digital $2,629 8
Admin & Office $799 7
Travel & Events $714 4
Print & Mail $256 1
Fundraising $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2018 COMMENITY BANK $308
Jun 21, 2018 MAIL CHIMP $400
Jun 11, 2018 COMMENITY BANK $813
Jun 8, 2018 CREDIT ONE BANK FACEBOOK ADVERTISING $531
Jun 4, 2018 FOOD 4 LESS $41
Jun 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) $2
Jun 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) $631
May 31, 2018 STAPLES $6
May 29, 2018 FOOD 4 LESS $40
May 24, 2018 SAN FERNANDO SUN $913
May 24, 2018 FOOD 4 LESS $42
May 21, 2018 MAIL CHIMP $425
May 15, 2018 GUERA, DANILO $500
May 10, 2018 HISPANIDAD MAGAZINE $300
May 9, 2018 MELURA CREPES $300
May 8, 2018 FOOD 4 LESS $39
May 2, 2018 FOOD 4 LESS $40
May 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) $6
May 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) $384
Apr 30, 2018 FOOD 4 LESS $39