C00650879

Committee · C00650879

$310K
Total disbursements
37
Distinct vendors
189
Disbursement rows
Jul 2017 – Jul 2019
Activity window
$11Kacross 12 months

People paid by C00650879 top 5 · $38,852 · 0 of 5 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
Charles Merriman POLITICAL CONSULT… 18 $26,834 Aug 2017 → Jun 2018
Micah Will CAMPAIGN CONSULTI… 5 $8,500 Jul 2017 → Oct 2017
Jack Wasserman EVENT COSTS 1 $1,658 Apr 2018
Estela Esquivel CAMPAIGN STAFF SE… 1 $1,500 May 2018
Michael Sadler CAMPAIGN CONSULTI… 1 $360 May 2018

Spend by category

all-cycle
Digital $74K Strategy & Research $64K Print & Mail $62K Software & Tech $30K Media $15K Travel & Events $10K Fundraising $8K Wages & Payroll $2K Admin & Office $131

Spend by service category

Category Total spend Disbursements
Digital $73,860 7
Strategy & Research $63,850 39
Print & Mail $61,760 25
Other / Unclassified $46,272 29
Software & Tech $29,745 20
Media $14,531 6
Travel & Events $10,181 37
Fundraising $7,875 23
Wages & Payroll $1,500 1
Admin & Office $131 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 1, 2019 AAROW SIGN SPINNERS SIGN SPINNER ADS $4,593
Jul 1, 2019 VELTMEYER - PERSONAL FUNDS, JAMES SIGN SPINNER ADS $4,593
Feb 1, 2019 BANK OF AMERICA BANK FEE $16
Dec 30, 2018 BANK OF AMERICA BANK FEE $29
Dec 1, 2018 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $900
Nov 30, 2018 BANK OF AMERICA BANK FEE $23
Oct 1, 2018 BANK OF AMERICA BANK FEE $16
Sep 30, 2018 BANK OF AMERICA BANK FEE $6
Sep 15, 2018 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $600
Jul 9, 2018 BANK OF AMERICA BANK FEE $35
Jun 18, 2018 MERRIMAN, CHARLES CAMPAIGN PRINTING & SUPPLIES - NO VENDOR AGGREGATING OVER $200 $406
Jun 18, 2018 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $1,650
Jun 5, 2018 ARENA COMMUNICATIONS PRINTING & MAILING COSTS $17,088
Jun 5, 2018 VELTMEYER - PERSONAL FUNDS, JAMES PRINTING & MAILING COSTS $17,088
May 31, 2018 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $86
May 31, 2018 BANK OF AMERICA BANK FEE $3
May 30, 2018 REPLICA SAN DIEGO PRINTING COSTS $2,694
May 30, 2018 American Express Company PRINTING COSTS $2,694
May 28, 2018 MONSTER PROMOS LLC BUTTONS & PENS $1,020
May 28, 2018 American Express Company BUTTONS & PENS $1,020