C00650218

Committee · C00650218

$6K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Aug 2017 – Dec 2017
Activity window
$6Kacross 12 months

People paid by C00650218 top 1 · $350 · 0 of 1 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
Sergio Vasquez LOGO DESIGN 1 $350 Sep 2017

Spend by category

all-cycle
Fundraising $3K Strategy & Research $1K Software & Tech $446

Spend by service category

Category Total spend Disbursements
Fundraising $3,125 1
Other / Unclassified $1,813 3
Strategy & Research $1,000 1
Software & Tech $446 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 11, 2017 MEDRICK YHAP FOR CONGRESS FILING FEE $3,125
Dec 1, 2017 MEDRICK YHAP FOR CONGRESS ADVERTIZING COSTS $1,050
Sep 15, 2017 VASQUEZ, SERGIO LOGO DESIGN $350
Sep 11, 2017 GODADDY.COM INTERNET $446
Aug 26, 2017 JASMINE CAFE DINNER FOR VOLUNTEERS $413
Aug 7, 2017 JATO GROUP CONSULTING $1,000