$16K
Total disbursements
7
Distinct vendors
13
Disbursement rows
Mar 2017 – Jan 2018
Activity window
$16Kacross 12 months
People paid by C00651299 top 2 · $5,159 · 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. 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 |
|---|---|---|---|---|
| Jose Regalado | SOCIAL MEDIA CONS… | 1 | $3,200 | Dec 2017 |
| Raquel Regalado · | REIMBURSEMENT | 1 | $1,959 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,500 | 1 |
| Software & Tech | $4,400 | 2 |
| Digital | $3,200 | 1 |
| Contributions & Transfers | $1,959 | 1 |
| Travel & Events | $1,703 | 8 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $4,500 |
| Jan 18, 2018 | REGALADO, RAQUEL | REIMBURSEMENT | $1,959 |
| Dec 19, 2017 | REGALADO, JOSE | SOCIAL MEDIA CONSULTING | $3,200 |
| Dec 19, 2017 | HANNIBAL SOFTWARE, INC. | SOFTWARE | $1,000 |
| Dec 15, 2017 | MELINA PARDO | WEBSITE DESIGN | $3,400 |
| Sep 20, 2017 | AMERICAN AIRLINES | TRANSPORTATION | $231 |
| Jul 27, 2017 | BRIDGESTREET | LODGING | $513 |
| Jul 17, 2017 | AMERICAN AIRLINES | TRANSPORTATION | $298 |
| May 4, 2017 | AMERICAN AIRLINES | TRANSPORTATION | $280 |
| Mar 29, 2017 | AMERICAN AIRLINES | TRANSPORTATION | $25 |
| Mar 28, 2017 | AMERICAN AIRLINES | TRANSPORTATION | $25 |
| Mar 23, 2017 | AMERICAN AIRLINES | TRANSPORTATION | $17 |
| Mar 23, 2017 | AMERICAN AIRLINES | TRANSPORTATION | $312 |