$32K
Direct disbursements
11
Distinct vendors
19
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$32Kacross 12 months
People paid by C00658955 top 2 · $1,000 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Pericles Abbasi | LEGAL | 1 | $500 | Mar 2018 |
| Raul Montes | CAMPAIGN WORK | 1 | $500 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,924 | 12 |
| Media | $6,120 | 3 |
| Admin & Office | $1,598 | 1 |
| Travel & Events | $650 | 1 |
| Wages & Payroll | $500 | 1 |
| Legal & Compliance | $500 | 1 |
Recent activity 19 of 19
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2018 | ABBASI, PERICLES | LEGAL | $500 |
| Mar 29, 2018 | GOVERNMENTAL SOLUTIONS | PRINTING | $2,775 |
| Mar 27, 2018 | CHALLENGE PRINTS & DESIGN | PRINTING | $481 |
| Mar 18, 2018 | CHALLENGE PRINTS & DESIGN | PRINTING | $3,125 |
| Mar 12, 2018 | GOVERNMENTAL SOLUTIONS | PRINTING | $7,806 |
| Mar 11, 2018 | MONTES, RAUL | CAMPAIGN WORK | $500 |
| Mar 10, 2018 | GOVERNMENTAL SOLUTIONS | PRINTING | $1,675 |
| Mar 8, 2018 | GALERIA MARCHETTI | RENTAL | $1,598 |
| Mar 3, 2018 | CONGRESS PIZZA | MEALS | $650 |
| Mar 2, 2018 | WCPT RADIO | RADIO ADS | $2,000 |
| Feb 22, 2018 | LA PRENSA DE CHICAGO | ADVERTISEMENT | $620 |
| Feb 21, 2018 | GOVERNMENTAL SOLUTIONS | PRINTING | $2,850 |
| Feb 8, 2018 | GOVERNMENTAL SOLUTIONS | PRINTING | $516 |
| Feb 6, 2018 | LAKESIDE PRINTING | PRINTING | $470 |
| Jan 31, 2018 | CHALLENGE PRINTS & DESIGN | PRINTING | $250 |
| Jan 29, 2018 | RICH GONZALEZ FOR CONGRESS | PRINTING | $600 |
| Jan 25, 2018 | LAKESIDE PRINTING | PRINTING | $2,076 |
| Jan 22, 2018 | LAKESIDE PRINTING | PRINTING | $300 |
| Jan 11, 2018 | COMCAST | CABLE ADS | $3,500 |