$132K
Total disbursements
64
Distinct vendors
99
Disbursement rows
Nov 2017 – Aug 2018
Activity window
$132Kacross 12 months
People paid by C00660803 top 19 · $45,726 · 0 of 19 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 |
|---|---|---|---|---|
| Martin Camacho | CONSULTING ON PLA… | 2 | $10,000 | Dec 2017 → Dec 2017 |
| Howard Katz | SALARY | 1 | $5,743 | Mar 2018 |
| Steven Finger | SALARY | 2 | $5,306 | Mar 2018 → Apr 2018 |
| Printing Uribe | PRINTING SERVICES | 1 | $4,169 | Feb 2018 |
| Larry Houston | SALARY | 3 | $3,464 | Mar 2018 → May 2018 |
| Inc Facebook | SOCIAL MEDIA MARK… | 6 | $3,194 | Mar 2018 → Jun 2018 |
| Amanda Cotylo | SALARY | 1 | $2,453 | Feb 2018 |
| Van Ngp · | SOFTWARE | 1 | $2,125 | Mar 2018 |
| Postmaster Us | STAMPS | 7 | $1,685 | Jan 2018 → Apr 2018 |
| Gould David | TREASURER FEES | 1 | $1,500 | Mar 2018 |
| Corp American Airlines | AIRLINE TICKETS | 4 | $1,480 | Jan 2018 → May 2018 |
| Nicole Ortiz | SALARY | 1 | $1,154 | Mar 2018 |
| Com Wix | WEB HOSTING EMAILS | 3 | $799 | Jan 2018 → Jun 2018 |
| Alfonso Concevida | PAYMENT FOR SERVI… | 1 | $700 | Jun 2018 |
| Hari Dhimon | IN | 1 | $500 | May 2018 |
| Inc Newswire | PRESS RELEASE DIS… | 1 | $499 | Jan 2018 |
| Stores Staples | OFFICE SUPPLIES | 1 | $478 | Mar 2018 |
| Nery Ramos | PAYMENT FOR SERVI… | 1 | $300 | Jun 2018 |
| Inc Best Buy | PRINTER AND OFFIC… | 1 | $175 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $29,317 | 18 |
| Wages & Payroll | $22,681 | 9 |
| Print & Mail | $17,106 | 16 |
| Travel & Events | $15,558 | 14 |
| Strategy & Research | $13,350 | 5 |
| Digital | $9,500 | 13 |
| Media | $7,038 | 4 |
| Software & Tech | $5,555 | 9 |
| Legal & Compliance | $4,900 | 1 |
| Fundraising | $3,693 | 3 |
| Admin & Office | $2,474 | 5 |
| Field & Voter Contact | $450 | 1 |
| Contributions & Transfers | $394 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2018 | NORMAN QUINTERO FOR US CONGRESS | REIMBUSRMENT OF EXPENSES INCURRED TO CLOSE CAMPAIGN CYCLE | $427 |
| Jun 26, 2018 | NQR, CORP | PAYMENT FOR COPIES | $142 |
| Jun 13, 2018 | COMERICA BANK | BANK FEES | $50 |
| Jun 6, 2018 | TEXTPEDITE | MASS TEXT MESSAGING SYSTEM | $225 |
| Jun 6, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $197 |
| Jun 4, 2018 | WIX, COM | WEB HOSTING EMAILS | $47 |
| Jun 4, 2018 | RAMOS, NERY | PAYMENT FOR SERVICES | $300 |
| Jun 4, 2018 | QUINTERO, NORMAN ALBERTO DR. SR. | REIMBURSEMENT | $394 |
| Jun 4, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $365 |
| Jun 4, 2018 | ATC | ROBO CALLS | $450 |
| Jun 2, 2018 | CONCEVIDA, ALFONSO | PAYMENT FOR SERVICES | $700 |
| May 27, 2018 | CENTRE POLITICO CONSULTING | CONSULTING SERVICES | $1,500 |
| May 21, 2018 | AMERICAN AIRLINES, CORP | AIRLINE TICKET FOR MR JULIAN GIL RESOURCE | $248 |
| May 19, 2018 | CAMPAIGN LA | SIGNS | $2,020 |
| May 17, 2018 | TEXTPEDITE | MASS TEXT MESSAGE PLATFORM | $119 |
| May 17, 2018 | HOTEL.COM | ARTIST ACCOMODATION CAMPAING RALLY | $356 |
| May 12, 2018 | HOTEL.COM | HOTEL ACCOMODATION EVENT ARTIST | $356 |
| May 12, 2018 | DHIMON, HARI | IN-KIND - TEQUILA DONATION FOR EVENT | $500 |
| May 8, 2018 | AMERICAN AIRLINES, CORP | AIRLINE TICKETS JU;LIAN GIL | $261 |
| May 7, 2018 | AMERICAN AIRLINES, CORP | AIRLINE TICKETS JULIAN GIL EVENT | $496 |