$76K
Direct disbursements
28
Distinct vendors
83
Disbursement rows
Nov 2017 – Dec 2018
Activity window
$53Kacross 12 months
People paid by C00659763 top 5 · $8,090 · 0 of 5 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 |
|---|---|---|---|---|
| Mayra Joli · | TURKEYS GIVEAWAY | 10 | $5,865 | Nov 2017 → Dec 2017 |
| Rafael Peralta | CAMPAIGN SONG | 2 | $1,000 | Feb 2018 → Feb 2018 |
| Anthony Bustos | PAELLA | 1 | $600 | May 2018 |
| Alejandro Vargas | ENTERTAINMENT MUS… | 1 | $400 | May 2018 |
| Gabriel Bancora | PHOTOGRAPHY | 1 | $225 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $25,898 | 14 |
| Other / Unclassified | $19,796 | 25 |
| Travel & Events | $14,940 | 22 |
| Fundraising | $8,526 | 5 |
| Print & Mail | $4,537 | 10 |
| Software & Tech | $863 | 2 |
| Digital | $625 | 1 |
| Admin & Office | $295 | 3 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 83
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2018 | BANK OF AMERICA | CREDIT CARD PAYMENT | $232 |
| Nov 9, 2018 | ZITTA MEDIA DIGITAL SOLUTIONS | ADVERTISING CAMPAIGN MATERIALS | $1,918 |
| Nov 1, 2018 | BANK OF AMERICA | BANK FEES | $17 |
| Oct 15, 2018 | OPPORTUNITY MEDIA ADVERTISING | RADIO ADVERTISING | $3,000 |
| Oct 9, 2018 | PERSONIOUS | ADVERTISING AND DISTRIBUTING MATERIAL | $1,696 |
| Oct 1, 2018 | BANK OF AMERICA | BANK MAINTENANCE FEES | $17 |
| Sep 21, 2018 | PERSONIOUS | BUMPER STICKERS | $599 |
| Sep 12, 2018 | QUICK GRAPHIC SOLUTIONS | WEB SITE AND ADVERTISING GRAPHICS | $100 |
| Sep 10, 2018 | OPPORTUNITY MEDIA ADVERTISING | RADIO ADVERTISING CARACOL | $3,360 |
| Sep 4, 2018 | VERSAILLES | LUNCHEON MEET AND GREET | $34 |
| Sep 1, 2018 | INGRID CARVAJAL | OPERATING MOVING EXPENSES | $500 |
| Aug 30, 2018 | QUICK GRAPHIC SOLUTIONS | WEB PAGE MAINTENANCE AND AD WORK DONE 7/30/18 | $50 |
| Jul 23, 2018 | LYFT TRANSPORTATION | TRANSPORTATION | $113 |
| Jul 10, 2018 | QUICK GRAPHIC SOLUTIONS | WEB SITE MAINTENANCE | $50 |
| Jul 2, 2018 | BANK OF AMERICA | BANK MONTHLY FEES | $17 |
| Jul 1, 2018 | ROBLES GLOBAL BUSINESS | COMMERCIAL CAMPANA PARA MEGA TV | $3,400 |
| Jul 1, 2018 | LYFT TRANSPORTATION | TRANSPORTATION | $1,221 |
| Jun 30, 2018 | BANK OF AMERICA | DUPLICATE PAYMENT SENT TO CREDIT CARD-PAYMENT CAKE LOUNGE COCKIES | $155 |
| Jun 13, 2018 | ZITTA MEDIA DIGITAL SOLUTIONS | PROPAGANDA-SIGNS ETC | $1,339 |
| Jun 11, 2018 | QUICK GRAPHIC SOLUTIONS | GRAPHIC WORK | $75 |