$97K
Total disbursements
41
Distinct vendors
260
Disbursement rows
Dec 2017 – Dec 2018
Activity window
$93Kacross 12 months
People paid by C00663450 top 11 · $26,578 · 0 of 11 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 |
|---|---|---|---|---|
| Evan Mr. Wrons | PAYROLL | 9 | $8,930 | Jan 2018 → May 2018 |
| Lucia Franco | PAYROLL | 5 | $5,108 | Feb 2018 → Apr 2018 |
| Geralyn A. Ms. Sanchez | PAYROLL | 7 | $2,850 | Dec 2017 → May 2018 |
| Tim Carlton-mcqueen | PAYROLL | 7 | $2,384 | Feb 2018 → Oct 2018 |
| Kiley Ms. Mitti | WEBSITE DEVELOPME… | 3 | $1,425 | Jan 2018 → May 2018 |
| Jose Mr. Rodriguez | VIDEOGRAPHY | 5 | $1,319 | Jan 2018 → Apr 2018 |
| Ingrid Ms. Zaiden | CAMPAIGN OFFICE W… | 2 | $1,245 | Jan 2018 → Jan 2018 |
| Russ Winer | BALANCE OF WEBSITE | 2 | $1,144 | May 2018 → Sep 2018 |
| Lloyd Princeton | LOAN REPAYMENT | 1 | $1,000 | Feb 2018 |
| Office Depot | OFFICE SUPPLIES | 7 | $873 | Jan 2018 → Apr 2018 |
| Adan Garcia | VIDEOGRAPHY | 1 | $300 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $28,706 | 46 |
| Admin & Office | $14,628 | 14 |
| Wages & Payroll | $12,305 | 25 |
| Media | $8,053 | 8 |
| Strategy & Research | $7,660 | 6 |
| Travel & Events | $7,185 | 60 |
| Legal & Compliance | $5,528 | 13 |
| Digital | $4,220 | 7 |
| Software & Tech | $3,949 | 18 |
| Print & Mail | $3,767 | 11 |
| Field & Voter Contact | $800 | 1 |
| Fundraising | $418 | 51 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2018 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $100 |
| Dec 4, 2018 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $100 |
| Nov 30, 2018 | American Express Company | BALANCE OF AMEX BILL PAID BY CANDIDATE | $1,534 |
| Nov 30, 2018 | American Express Company | BALANCE OF AMEX BILL PAID BY CANDIDATE | $1,534 |
| Nov 13, 2018 | GLOBALGIG | PHONE SERVICES | $49 |
| Nov 6, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING | $0 |
| Nov 5, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING | $1 |
| Nov 3, 2018 | INTEGRATED SOLUTIONS: POLITICAL | CAMPAIGN FINANCE SOFTWARE | $100 |
| Oct 24, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING | $1 |
| Oct 24, 2018 | CARLTON-MCQUEEN, TIM | SOCIAL MEDIA MARKETING | $400 |
| Oct 20, 2018 | American Express Company | AMEX BILL PAYMENT | $6,105 |
| Oct 20, 2018 | American Express Company | AMEX BILL PAYMENT | $1,899 |
| Oct 20, 2018 | American Express Company | AMEX BILL PAYMENT | $149 |
| Oct 20, 2018 | American Express Company | AMEX BILL PAYMENT | $1,309 |
| Oct 20, 2018 | American Express Company | AMEX BILL PAYMENT | $0 |
| Oct 19, 2018 | American Express Company | AMEX BILL PAYMENT | $48 |
| Oct 12, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING | $1 |
| Oct 11, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING | $5 |
| Oct 4, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING | $0 |
| Oct 2, 2018 | American Express Company | AMEX BILL PAYMENT | $451 |