$345K
Total disbursements
62
Distinct vendors
196
Disbursement rows
Oct 2017 – Oct 2018
Activity window
$315Kacross 12 months
People paid by C00653576 top 20 · $71,825 · 0 of 20 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 |
|---|---|---|---|---|
| Keristofer Seryani | PAYROLL | 7 | $18,679 | Apr 2018 → Jul 2018 |
| Jennifer Hidalgo | CONSULTANT | 8 | $15,080 | Jan 2018 → Jul 2018 |
| Virginia Madueno · | IN | 8 | $5,607 | Oct 2017 → Apr 2018 |
| Louis Endsley | CATERING | 2 | $2,663 | Apr 2018 → Jun 2018 |
| Rudy Maciel | EVENT CATERING | 1 | $2,634 | Oct 2017 |
| Jasmine Maciel | EVENT CATERING | 1 | $2,634 | Oct 2017 |
| David Alonzo | EVENT CATERING | 1 | $2,578 | Oct 2017 |
| Dean Camara | VIDEO PRODUCTION | 1 | $2,300 | Apr 2018 |
| Alvaro Licea | EVENT EQUIPMENT | 1 | $2,150 | Oct 2017 |
| Cesar Ramos | EVENT EQUIPMENT | 1 | $2,150 | Oct 2017 |
| Apolito Ramos | EVENT EQUIPMENT | 1 | $2,150 | Oct 2017 |
| Angela Garcia | CATERING | 1 | $2,051 | May 2018 |
| Ann Endsley | CATERING | 2 | $1,950 | Apr 2018 → Jun 2018 |
| Efren Corona | EVENT PERFORMANCE | 1 | $1,500 | Oct 2017 |
| Mercedes Ramos | EVENT PERFORMANCE | 1 | $1,500 | Oct 2017 |
| Ruben Ramos | EVENT PERFORMANCE | 1 | $1,500 | Oct 2017 |
| Marcos Andrade | EVENT PERFORMANCE | 1 | $1,500 | Oct 2017 |
| Dominic Madueno | CAMPAIGN WEBSITE … | 1 | $1,500 | Oct 2017 |
| Gonzalo Velasco | EVENT SPACE | 1 | $1,000 | Oct 2017 |
| Aaron Valencia | OFFICE RENT | 1 | $700 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $137,065 | 20 |
| Media | $79,421 | 6 |
| Travel & Events | $42,514 | 53 |
| Wages & Payroll | $37,002 | 23 |
| Software & Tech | $10,534 | 5 |
| Legal & Compliance | $9,500 | 6 |
| Digital | $8,196 | 6 |
| Print & Mail | $7,708 | 9 |
| Contributions & Transfers | $6,361 | 7 |
| Fundraising | $4,897 | 59 |
| Admin & Office | $1,800 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $279 |
| Aug 30, 2018 | BANK OF AMERICA | BANK FEE | $10 |
| Aug 29, 2018 | VACA CONSULTING | CAMPAIGN CONSULTING | $2,645 |
| Aug 15, 2018 | GOWANS PRINTING COMPANY | PRINTING OF CAMPAIGN MATERIALS | $213 |
| Aug 14, 2018 | ROYAL EQUITY GROUP, LLC | RENT | $1,100 |
| Aug 9, 2018 | AUTHNET GATEWAY | CREDIT CARD PROCESSING FEES | $86 |
| Aug 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $0 |
| Aug 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $18 |
| Jul 23, 2018 | HIDALGO, JENNIFER | PAYROLL | $1,061 |
| Jul 17, 2018 | SERYANI, KERISTOFER | PAYROLL | $2,000 |
| Jul 17, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Jul 12, 2018 | CINEASTA DIGITAL | CONSULTANT - MEDIA | $3,000 |
| Jul 12, 2018 | 1828 MEDIA | CONSULTANT - MEDIA | $3,785 |
| Jul 11, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $3,750 |
| Jul 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Jul 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jul 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $7 |
| Jul 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $8 |
| Jul 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $24 |