$275K
Direct disbursements
34
Distinct vendors
292
Disbursement rows
Jun 2017 – Sep 2018
Activity window
$241Kacross 12 months

Connected committees 1 peer with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D GALLEGO FOR ARIZONA 3 vendors $176,360 Network

People paid by C00648014 top 12 · $39,622 · 1 of 12 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
Linda Quinn OFFICE SUPPLIES 27 $17,303 Jul 2017 → Jan 2018
Shasta M Mcmanus CAMPAIGN MANAGEME… 9 $6,013 Nov 2017 → Jul 2018
Pamela Ann Shack FUNDRAISING CONSU… 3 $4,800 Oct 2017 → Jul 2018
Sylvia Andersh STAMPS 3 $3,853 Oct 2017 → Mar 2018
Joseline Mata FUNDRAISING CONSU… 5 $3,250 Oct 2017 → Dec 2017
Nicholas Andersh VIDEO EDITING 1 $2,700 Aug 2018
Katherine Andersh FUNDRAISING CONSU… 1 $500 Aug 2017
Thomas M Jr Collier VIDEO PRODUCTION 2 $440 Apr 2018 → Jul 2018
Stephen Portell FOOD 1 $303 Sep 2017
Jane R Evans RENT 1 $300 Sep 2017
Val L Little FOOD 1 $150 Sep 2017
Carlos Martinez PRINTING 1 $9 Aug 2018

Spend by category

all-cycle
Digital $91K Wages & Payroll $77K Fundraising $65K Software & Tech $9K Travel & Events $8K Print & Mail $7K Legal & Compliance $5K Media $4K Admin & Office $3K Field & Voter Contact $21

Spend by service category

Category Total spend Disbursements
Digital $90,524 33
Wages & Payroll $77,263 42
Fundraising $65,317 124
Software & Tech $8,900 6
Travel & Events $7,835 21
Other / Unclassified $6,851 10
Print & Mail $6,684 23
Legal & Compliance $5,000 1
Media $3,640 4
Admin & Office $2,694 26
Field & Voter Contact $21 2

Recent activity showing 20 of 292

Date Vendor Purpose Amount
Sep 26, 2018 ADP, Inc. PAYROLL PROCESSING FEES $106
Sep 20, 2018 LOOKS GOOD PRINTING & SIGN SERVICES PRINTING $2,448
Sep 19, 2018 FXM, LLC RENTAL: OFFICE SPACE $800
Sep 13, 2018 ADP, Inc. PAYROLL PROCESSING $750
Sep 7, 2018 SAGUARO STRATEGIES LLC FUNDRAISING CONSULTING $568
Sep 7, 2018 SAGUARO STRATEGIES LLC CAMPAIGN CONSULTING $2,500
Sep 7, 2018 ADP, Inc. PAYROLL PROCESSING FEES $43
Sep 4, 2018 SAGE PAYMENT SOLUTIONS BANK SERVICE CHARGES $46
Sep 2, 2018 ActBlue, LLC PROCESSING FEE $2
Aug 30, 2018 ADP, Inc. PAYROLL PROCESSING $3,921
Aug 30, 2018 ADP, Inc. PAYROLL PROCESSING: TAXES WITHHELD $717
Aug 28, 2018 ActBlue, LLC PROCESSING FEE $28
Aug 26, 2018 ActBlue, LLC PROCESSING FEE $47
Aug 22, 2018 SAGUARO STRATEGIES LLC DIGITAL ADVERTISING $5,000
Aug 19, 2018 ActBlue, LLC PROCESSING FEE $54
Aug 14, 2018 ADP, Inc. PAYROLL PROCESSING: TAXES WITHHELD $717
Aug 14, 2018 ADP, Inc. PAYROLL PROCESSING $2,421
Aug 12, 2018 ActBlue, LLC PROCESSING FEE $40
Aug 10, 2018 SAGUARO STRATEGIES LLC FUNDRAISING CONSULTING $397
Aug 10, 2018 SAGUARO STRATEGIES LLC CAMPAIGN CONSULTING $2,500