$366K
Total disbursements
55
Distinct vendors
271
Disbursement rows
Jul 2017 – Aug 2018
Activity window
$365Kacross 12 months
People paid by C00649533 top 7 · $121,658 · 1 of 7 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bobby Bliatout · | IN | 82 | $81,051 | Aug 2017 → Aug 2018 |
| Veronica Martinez | CAMPAIGN ASSISTANT | 10 | $26,751 | Oct 2017 → Jun 2018 |
| William Schlitz | MEDIA CONSULTING | 5 | $9,000 | Mar 2018 → Jul 2018 |
| Laurie J. Earp | CONTRACT SET UP F… | 1 | $3,000 | Jan 2018 |
| Leo Briones | IN | 1 | $800 | May 2018 |
| Gordon Wong | IN | 1 | $756 | May 2018 |
| Lar Yang | IN | 1 | $300 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $138,325 | 40 |
| Strategy & Research | $53,701 | 23 |
| Other / Unclassified | $36,933 | 25 |
| Media | $36,200 | 4 |
| Wages & Payroll | $26,500 | 8 |
| Digital | $21,750 | 26 |
| Fundraising | $21,484 | 53 |
| Travel & Events | $17,772 | 75 |
| Software & Tech | $8,397 | 5 |
| Legal & Compliance | $2,858 | 2 |
| Admin & Office | $2,075 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $100 |
| Aug 29, 2018 | AARON, THOMAS & ASSOCIATES, INC. | BROCHURES | $2,969 |
| Aug 29, 2018 | BLIATOUT, BOBBY | BROCHURES | $2,969 |
| Aug 29, 2018 | BLIATOUT, BOBBY | DEBT FORGIVEN | $2,653 |
| Aug 29, 2018 | BLIATOUT, BOBBY | DEBT FORGIVEN | $24,095 |
| Aug 8, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $300 |
| Jul 12, 2018 | SCHLITZ, WILLIAM | MEDIA CONSULTING | $1,500 |
| Jul 2, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $244 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $0 |
| Jun 12, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $824 |
| Jun 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | IN-KIND - ADVERTISING - INTERNET | $750 |
| Jun 5, 2018 | BLIATOUT, BOBBY | IN-KIND - ADVERTISING - INTERNET | $750 |
| Jun 5, 2018 | TWILIO | IN-KIND - TEXT MESSAGING SERVICE | $50 |
| Jun 5, 2018 | BLIATOUT, BOBBY | IN-KIND - TEXT MESSAGING SERVICE | $50 |
| Jun 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Jun 4, 2018 | MARTINEZ, VERONICA | CAMPAIGN ASSISTANT | $4,000 |
| Jun 4, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | IN-KIND - ADVERTISING - INTERNET | $750 |
| Jun 4, 2018 | BLIATOUT, BOBBY | IN-KIND - ADVERTISING - INTERNET | $750 |
| Jun 4, 2018 | AARON, THOMAS & ASSOCIATES, INC. | POSTCARDS | $10,897 |
| Jun 3, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |