$48K
Total disbursements
20
Distinct vendors
74
Disbursement rows
Nov 2017 – Nov 2018
Activity window
$47Kacross 12 months
People paid by C00659912 top 7 · $23,922 · 0 of 7 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cristina Osmena · | IN KIND: SIGNS | 22 | $16,922 | Jan 2018 → Oct 2018 |
| Michael Cohen | SOCIAL MEDIA | 1 | $2,000 | May 2018 |
| Quinn Eibert | CONSULTING RETAIN… | 2 | $2,000 | Jul 2018 → Aug 2018 |
| Rosario Montero | CANVASSING DOOR T… | 1 | $2,000 | Oct 2018 |
| Osmena For Congress · | CONTRIBUTION | 1 | $500 | Jun 2018 |
| Chris Bowman | CONSULTING FEES | 1 | $300 | Jul 2018 |
| Vivian Abellana | PHOTO SHOOT | 1 | $200 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $15,006 | 7 |
| Print & Mail | $13,014 | 12 |
| Fundraising | $6,971 | 25 |
| Strategy & Research | $3,300 | 5 |
| Media | $2,390 | 4 |
| Digital | $2,045 | 2 |
| Field & Voter Contact | $2,000 | 1 |
| Legal & Compliance | $1,150 | 7 |
| Other / Unclassified | $921 | 6 |
| Contributions & Transfers | $500 | 1 |
| Admin & Office | $293 | 1 |
| Software & Tech | $176 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | ANEDOT | CREDIT CARD FEES | $46 |
| Nov 2, 2018 | INTEGRATED SOLUTIONS: POLITICAL | BOOKKEEPING SOFTWARE SUBSCRIPTION | $50 |
| Oct 31, 2018 | ANEDOT | CREDIT CARD FEES | $3 |
| Oct 30, 2018 | ANEDOT | CREDIT CARD FEES | $25 |
| Oct 29, 2018 | ANEDOT | CREDIT CARD FEES | $3 |
| Oct 25, 2018 | ANEDOT | CREDIT CARD FEES | $7 |
| Oct 23, 2018 | OSMENA, CRISTINA | SIGN STAKES | $43 |
| Oct 23, 2018 | ANEDOT | CREDIT CARD FEES | $4 |
| Oct 19, 2018 | ANEDOT | CREDIT CARD FEES | $3 |
| Oct 18, 2018 | OSMENA, CRISTINA | PRINTED MATERIALS | $523 |
| Oct 18, 2018 | MONTERO, ROSARIO | CANVASSING DOOR TO DOOR | $2,000 |
| Oct 18, 2018 | ICHIBAN | EVENT CATERING | $300 |
| Oct 18, 2018 | HERTZ | CAR RENTAL | $223 |
| Oct 17, 2018 | ANEDOT | CREDIT CARD FEES | $3 |
| Oct 17, 2018 | ANEDOT | CREDIT CARD FEES | $45 |
| Oct 11, 2018 | OSMENA, CRISTINA | IN KIND: SIGNS | $39 |
| Oct 6, 2018 | OSMENA, CRISTINA | PRINTED MATERIALS | $37 |
| Oct 6, 2018 | OSMENA, CRISTINA | PRINTED MATERIALS | $3,002 |
| Oct 6, 2018 | NEXT DAY FLYERS | PRINTED MATERIALS | $528 |
| Oct 6, 2018 | NEXT DAY FLYERS | PRINTED MATERIALS | $2,474 |