$28K
Total disbursements
21
Distinct vendors
49
Disbursement rows
Sep 2017 – Aug 2018
Activity window
$28Kacross 12 months
People paid by C00664490 top 2 · $700 · 0 of 2 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 |
|---|---|---|---|---|
| Catherine Miranda · | IN | 1 | $400 | May 2018 |
| Emily Pandelakis | CAMPAIGN MANAGEME… | 1 | $300 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,654 | 7 |
| Travel & Events | $5,631 | 9 |
| Admin & Office | $3,685 | 7 |
| Fundraising | $3,363 | 10 |
| Other / Unclassified | $2,104 | 5 |
| Field & Voter Contact | $1,250 | 1 |
| Legal & Compliance | $675 | 1 |
| Strategy & Research | $300 | 1 |
| Software & Tech | $189 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2018 | BRAIN BLAST | BROCHURES | $542 |
| Jul 30, 2018 | KIDS KARE | OFFICE RENT | $400 |
| Jul 28, 2018 | J&R GRAPHICS | SIGNS | $2,661 |
| Jul 5, 2018 | BRAIN BLAST | SIGNS | $1,381 |
| Jul 5, 2018 | BRAIN BLAST | POSTCARDS | $967 |
| Jun 25, 2018 | NUESTRA COMMUNIDAD | BUSINESS POSTERS | $250 |
| Jun 16, 2018 | SIGN KING | YARD SIGNS | $3,242 |
| May 29, 2018 | MIRANDA, CATHERINE | IN-KIND - OFFICE RENT | $400 |
| May 28, 2018 | PRINTED IMAGES | — | $279 |
| May 17, 2018 | RALLY PIRYX LLC | TRANSACTION PROCESSING FEE(S) | $14 |
| May 16, 2018 | RALLY PIRYX LLC | TRANSACTION PROCESSING FEE(S) | $79 |
| May 14, 2018 | SOCIAL MEDIA WORKS | VOTER OUTREACH | $1,250 |
| May 14, 2018 | POSITIVE IMAGE SPORTS | EVENT EXPENSES | $1,000 |
| May 14, 2018 | POSITIVE IMAGE SPORTS | EVENT EXPENSES | $1,400 |
| May 14, 2018 | PANDELAKIS, EMILY | CAMPAIGN MANAGEMENT | $300 |
| May 10, 2018 | TEXAS BBQ | EVENT EXPENSES: CATERING | $706 |
| May 10, 2018 | RALLY PIRYX LLC | TRANSACTION PROCESSING FEE(S) | $2 |
| May 9, 2018 | RALLY PIRYX LLC | TRANSACTION PROCESSING FEE(S) | $26 |
| Apr 26, 2018 | POSITIVE IMAGE SPORTS | EVENT EXPENSES | $1,005 |
| Apr 26, 2018 | GALVEZ & PARTNERS | DEBT PAYMENT, CAMPAIGN MATERIALS: BANNERS, SHIRTS, CARDS AND ENVELOPES, HANDOUTS | $1,500 |