C00654194

Committee · C00654194

$88K
Total disbursements
62
Distinct vendors
153
Disbursement rows
Sep 2017 – Aug 2018
Activity window
$88Kacross 12 months

People paid by C00654194 top 20 · $44,039 · 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.

Name Most-common purpose Payments Total paid Activity window
Jorge Medina CANVASSING MANAGER 1 $7,000 Apr 2018
Agency Inc International Marketing MANAGMENT 4 $6,293 Jan 2018 → Aug 2018
Maria Thalheimer IN 10 $3,707 Nov 2017 → Aug 2018
Melissa Diaz WEBELECT WORK 2 $3,700 May 2018 → Jun 2018
Juan Perdomo IN 2 $3,000 Jul 2018 → Aug 2018
Enzo Balc IN 9 $2,860 Sep 2017 → Aug 2018
Corp Webelect MONTHLY FEE 5 $2,063 Feb 2018 → Aug 2018
Rosario Tomassetti IN 3 $2,000 Nov 2017 → Apr 2018
Corp Dalcroma SOCIAL MEDIA 2 $1,650 Jan 2018 → Mar 2018
Coco Polanco CANVASSING 4 $1,560 Mar 2018 → May 2018
Luis Simauchi IN 6 $1,477 Sep 2017 → Aug 2018
William Duarte IN 4 $1,250 Nov 2017 → Jun 2018
Ahmed Martel IN 2 $1,079 Sep 2017 → Jul 2018
Hotel Alof IN 1 $1,000 Mar 2018
Marisella Boria IN 1 $1,000 Sep 2017
Violeta Dutschmann IN 1 $1,000 Aug 2018
Susana Milano ADVERTISMENT 4 $956 Nov 2017 → May 2018
Giovanni Pereira IN 3 $865 Sep 2017 → Apr 2018
Omar Sixto IN 2 $800 Aug 2018 → Aug 2018
Rolando Fuentes MARKETING 4 $778 Apr 2018 → Jun 2018

Spend by category

all-cycle
Fundraising $15K Field & Voter Contact $13K Travel & Events $11K Print & Mail $7K Digital $6K Strategy & Research $4K Media $3K Software & Tech $2K Contributions & Transfers $1K Legal & Compliance $300

Spend by service category

Category Total spend Disbursements
Other / Unclassified $25,594 46
Fundraising $14,885 25
Field & Voter Contact $12,620 9
Travel & Events $11,290 23
Print & Mail $7,492 18
Digital $6,409 12
Strategy & Research $4,074 5
Media $2,775 6
Software & Tech $1,602 3
Contributions & Transfers $1,158 5
Legal & Compliance $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 30, 2018 THALHEIMER, MARIA REIMBURSEMT PARKING/GAS $220
Aug 28, 2018 SANCHEZ, PABLO IN-KIND - PARTY END CAMPAIGNE $600
Aug 28, 2018 RODRIGUEZ AGUILERA, BETTINA IN-KIND - T MOBIL 2 LINES $120
Aug 27, 2018 PERDOMO, JUAN IN-KIND - PHONE BANK $1,000
Aug 25, 2018 WALMART - COUNTRY CLUB TENT $248
Aug 24, 2018 PAPPE, JOHANNA IN-KIND - PRESS $600
Aug 24, 2018 DUTSCHMANN, VIOLETA IN-KIND - CANVASSING STRATEGGY $1,000
Aug 24, 2018 BALC, ENZO IN-KIND - WEB DESIGN, MAIL CHIMP, SOCIAL MEDIA $500
Aug 23, 2018 WALMART - COUNTRY CLUB T-SHIRTS $153
Aug 20, 2018 INTERNATIONAL MARKETING, AGENCY INC GAS/FOOD $190
Aug 17, 2018 SIXTO, OMAR IN-KIND - ADVERTISING TV SCREEN $400
Aug 16, 2018 THALHEIMER, MARIA IN-KIND - SPRINT LINE $105
Aug 16, 2018 MY ONLINE PRINTING SALES SIGNS $198
Aug 14, 2018 RODRIGUEZ AGUILERA, BETTINA IN-KIND - MAIL CHIMP $187
Aug 13, 2018 MY ONLINE PRINTING SALES YARD SIGNS $373
Aug 10, 2018 THALHEIMER, MARIA IN-KIND - 200 HATS $200
Aug 10, 2018 RODRIGUEZ AGUILERA, BETTINA IN-KIND - PRINT FLYERS $145
Aug 10, 2018 BETTINA RODRIGUEZ AGUILERA FOR CONGRESS INKIND CANDIDATE PRINT FLYERS $125
Aug 8, 2018 ANEDOT FEE $6
Aug 7, 2018 WALMART DORAL IN KIND CANDIDATE $53