$14K
Total disbursements
10
Distinct vendors
16
Disbursement rows
Jan 2018 – Apr 2018
Activity window
$14Kacross 12 months
People paid by C00663443 top 1 · $350 · 0 of 1 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 |
|---|---|---|---|---|
| Velez Elephant Studios | GRAPHIC DESIGN | 1 | $350 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,395 | 2 |
| Digital | $2,700 | 1 |
| Field & Voter Contact | $1,523 | 3 |
| Other / Unclassified | $896 | 3 |
| Media | $760 | 2 |
| Admin & Office | $488 | 4 |
| Travel & Events | $300 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 16, 2018 | EL DIARIO | VOTER GUIDE ADVERTISING | $230 |
| Mar 30, 2018 | SUN CIRCLE STRATEGIC GROUP | ROBO CALLS | $500 |
| Mar 8, 2018 | SUN CIRCLE STRATEGIC GROUP | ROBO CALLS | $604 |
| Mar 5, 2018 | EL DIARIO | ADVERTISING DIARIO | $250 |
| Mar 2, 2018 | SUN CIRCLE STRATEGIC GROUP | ROBO CALLS | $419 |
| Feb 20, 2018 | CASH DEBIT CARD | RICARDO CHAVEZ TRAVEL REIMBURSMENT | $300 |
| Feb 14, 2018 | IHEARTMEDIA EL PASO TEXAS | — | $341 |
| Feb 13, 2018 | OFFICE DEPOT | COPIES WALK PIECES | $228 |
| Feb 13, 2018 | ENTRAVISION | RADIO BUY FOR VALLEY RALLY | $510 |
| Feb 13, 2018 | AIRPORT PRINTING | MAILER | $7,165 |
| Feb 12, 2018 | OFFICE DEPOT | CAMPAIGN BADGES | $39 |
| Feb 10, 2018 | OFFICE DEPOT | CAMPAIGN MATERIAL, RESUME | $141 |
| Feb 8, 2018 | OFFICE DEPOT | CAMPAIGN WALK PIECE | $80 |
| Feb 5, 2018 | ELEPHANT STUDIOS, VELEZ | GRAPHIC DESIGN | $350 |
| Feb 4, 2018 | JALISCO CAFE | MENUDO EXPENSE | $205 |
| Jan 25, 2018 | LEO MARKETING | GET OUT THE VOTE SERVICES;SOCIAL MEDIA & MARKETING | $2,700 |