$1.93M
Total disbursements
272
Distinct vendors
1,054
Disbursement rows
Dec 2017 – Jun 2019
Activity window
$164Kacross 12 months
People paid by C00662544 top 20 · $512,982 · 1 of 20 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 |
|---|---|---|---|---|
| Richard S Galek | MEDIA BUY | 4 | $333,923 | Jan 2018 → Feb 2018 |
| Paul Rivera | REIMBS | 9 | $39,055 | Jan 2018 → Mar 2018 |
| Jorge Maldonado | CAMPAIGN STRATEGY… | 6 | $22,500 | Dec 2017 → Mar 2018 |
| Mark Smith | VOTER OUTREACH SE… | 4 | $13,470 | Jan 2018 → Mar 2018 |
| Anna Muckelroy | SALARY | 8 | $10,525 | Dec 2017 → Mar 2018 |
| Renea Gray | TRANSPORTATION SE… | 2 | $10,375 | Feb 2018 → Feb 2018 |
| R.c. Jones | VOTER OUTREACH SE… | 1 | $9,204 | Mar 2018 |
| Cristoban A Hernandez | SALARY | 5 | $8,051 | Jan 2018 → Feb 2018 |
| Hermella Tekle | SALARY | 9 | $8,030 | Jan 2018 → Mar 2018 |
| Shamila Mahmood | RENT | 3 | $7,500 | Dec 2017 → Feb 2018 |
| Martina Grifaldo | VOTER OUTREACH SE… | 5 | $6,428 | Jan 2018 → Mar 2018 |
| Alejandrina Martinez Ponce | TRANSLATION SERVI… | 4 | $6,285 | Jan 2018 → Mar 2018 |
| Naeem Raja | REIMBS | 8 | $5,664 | Jan 2018 → Mar 2018 |
| Almeda Dent | VOTER OUTREACH SE… | 4 | $5,350 | Jan 2018 → Mar 2018 |
| Nancy Escamilla | SALARY | 5 | $4,874 | Jan 2018 → Mar 2018 |
| Saif Ullah | CATERING | 5 | $4,705 | Feb 2018 → Mar 2018 |
| Samuel Barraza | CATERING | 1 | $4,500 | Jan 2018 |
| Keiosha Addison | SALARY | 7 | $4,270 | Jan 2018 → Dec 2018 |
| Maribel Cardenas | SALARY | 5 | $4,176 | Jan 2018 → Mar 2018 |
| Muhammad Akhtar | SALARY | 8 | $4,097 | Jan 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $478,467 | 37 |
| Print & Mail | $421,016 | 60 |
| Wages & Payroll | $228,756 | 316 |
| Field & Voter Contact | $218,576 | 104 |
| Fundraising | $131,860 | 39 |
| Strategy & Research | $111,597 | 22 |
| Digital | $92,055 | 98 |
| Travel & Events | $87,420 | 239 |
| Admin & Office | $62,832 | 65 |
| Legal & Compliance | $57,529 | 50 |
| Other / Unclassified | $29,410 | 15 |
| Software & Tech | $14,346 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2019 | ABS, LLC | ACCOUNTING FEES | $830 |
| May 14, 2019 | PROGRESSIVE COUNTY MUTUAL INSURANCE | INSURANCE | $838 |
| Apr 22, 2019 | ABS, LLC | ACCOUNTING FEES | $2,050 |
| Apr 15, 2019 | PROGRESSIVE COUNTY MUTUAL INSURANCE | INSURANCE | $838 |
| Mar 27, 2019 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $2,250 |
| Mar 22, 2019 | MASTERCARD SERVICE CENTER | BANK FEES | $3 |
| Mar 22, 2019 | MASTERCARD SERVICE CENTER | BANK FEES | $25 |
| Mar 22, 2019 | INTUIT | SOFTWARE | $63 |
| Mar 22, 2019 | INTUIT | SOFTWARE | $63 |
| Mar 22, 2019 | MASTERCARD SERVICE CENTER | CREDIT CARD PAYMENT | $319 |
| Mar 13, 2019 | PROGRESSIVE COUNTY MUTUAL INSURANCE | INSURANCE | $838 |
| Mar 7, 2019 | ABS, LLC | ACCOUNTING FEES | $950 |
| Feb 13, 2019 | PROGRESSIVE COUNTY MUTUAL INSURANCE | INSURANCE | $877 |
| Feb 11, 2019 | ABS, LLC | ACCOUNTING FEES | $3,658 |
| Feb 1, 2019 | INTUIT | SOFTWARE | $63 |
| Feb 1, 2019 | MASTERCARD SERVICE CENTER | CREDIT CARD PAYMENT | $63 |
| Jan 15, 2019 | PROGRESSIVE COUNTY MUTUAL INSURANCE | INSURANCE | $855 |
| Jan 15, 2019 | MOHAMED, HASSAN | VOIDED CHECK THAT WAS NEVER CASHED. | -$300 |
| Jan 7, 2019 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $2,250 |
| Jan 4, 2019 | A1 CONSULTING & MANAGEMENT | CAR RENTAL | $2,000 |