$107K
Total disbursements
56
Distinct vendors
143
Disbursement rows
Oct 2017 – Nov 2018
Activity window
$79Kacross 12 months
People paid by C00657551 top 14 · $35,457 · 0 of 14 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 |
|---|---|---|---|---|
| Glenna Palacios Reyes | REIMBURSEMENT | 3 | $14,674 | Oct 2017 → Jun 2018 |
| Geralyn Cabrera Ms Delacruz | REIMBURSEMENT | 17 | $6,281 | Oct 2017 → Nov 2018 |
| Elsbeth Viola Alepuyo | REIMBURSEMENT | 3 | $2,945 | Oct 2017 → Aug 2018 |
| Ulen Alepuyo Camacho | IN | 2 | $2,475 | Jun 2018 → Aug 2018 |
| David Atalig | REIMBURSEMENT | 2 | $2,288 | Jan 2018 → Feb 2018 |
| Jerry Tan | IN | 1 | $2,000 | Sep 2018 |
| Marco T Peter | CAMPAIGN MATERIALS | 4 | $1,215 | May 2018 → Jun 2018 |
| Manning Salas | REIMBURSMENT | 1 | $770 | Dec 2017 |
| Arvin Ogo | REIMBURSEMENT | 2 | $725 | May 2018 → Jun 2018 |
| Ivan Quichoho | IN | 1 | $637 | Sep 2018 |
| Ma. Concepcion Dellota | T | 1 | $483 | May 2018 |
| Taann Demapan-kabua | REIMBURSE | 1 | $410 | Nov 2018 |
| Lucia Dlc. Calvo | CATERING SERVICES | 1 | $330 | Jul 2018 |
| Jaclyn Litulumar | REIMB | 1 | $225 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $40,310 | 11 |
| Travel & Events | $17,538 | 36 |
| Print & Mail | $14,227 | 30 |
| Other / Unclassified | $13,988 | 27 |
| Contributions & Transfers | $6,032 | 14 |
| Legal & Compliance | $5,000 | 1 |
| Media | $4,655 | 11 |
| Admin & Office | $4,118 | 10 |
| Software & Tech | $599 | 1 |
| Digital | $326 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2018 | SAIPAN TRIBUNE, INC. | CAMPAIGN ADS | $1,280 |
| Nov 16, 2018 | SAIPAN TRAVEL INC. | VEHICLE RENTAL - ELECTION | $2,000 |
| Nov 16, 2018 | DELACRUZ, GERALYN CABRERA MS | REIMBURSEMENT - STRATEGY MEETING MEAL | $217 |
| Nov 16, 2018 | ABA CORPORATION | HQ OFFICE LEASE - OCT & NOV | $500 |
| Nov 4, 2018 | DEMAPAN-KABUA, TAANN | REIMBURSE - HALLOWEEN CANDIES AND DINNER | $410 |
| Oct 25, 2018 | DOCOMO PACIFIC | HQ COMMUNICATIONS EXPENSE | $349 |
| Oct 17, 2018 | ROSAL/ZEST ENTERPRISES | CAMPAIGN MATERIALS - PAMPHLETS | $550 |
| Oct 9, 2018 | WALMART | HALLOWEEN EVENT - CANDIES | $120 |
| Oct 9, 2018 | COMMONWEALTH UTILITIES CORPORATION | OFFICE UTILITIES | $321 |
| Oct 9, 2018 | ABA CORPORATION | OFFICE LEASE RENT | $250 |
| Sep 25, 2018 | DOCOMO PACIFIC | CAMPAIGN OFFICE PHONE & INTERNET SERVICES | $375 |
| Sep 23, 2018 | ACE HARDWARE | CAMPAIGN MATERIALS - NAILS FOR BILLBOARDS | $20 |
| Sep 20, 2018 | TAN, JERRY | IN-KIND - DONATION - T-SHIRTS | $2,000 |
| Sep 20, 2018 | QUICHOHO, IVAN | IN-KIND - DONATION- TSHIRTS | $637 |
| Sep 8, 2018 | STAR MARIANAS AIR | AIRFARE - TIQ-SPN | $45 |
| Sep 8, 2018 | STAR MARIANAS AIR | AIRFARE - SPN-TIQ | $45 |
| Sep 7, 2018 | FRIENDS OF RALPH | PRO RATA SHARE OF CHRISTMAS AD | $360 |
| Aug 30, 2018 | QUALITY INN & SUITES PACIFIC AUBURN | LODGING | $532 |
| Aug 30, 2018 | FOX RENT A CAR | CAR RENTAL | $394 |
| Aug 29, 2018 | DEMAPAN, ANGEL ALDAN | CANDIDATE CAMPAIGN TRAVEL EXPENSES | $926 |