$78K
Total disbursements
158
Distinct vendors
264
Disbursement rows
Jan 2018 – Dec 2018
Activity window
$78Kacross 12 months
People paid by C00666107 top 8 · $1,608 · 0 of 8 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 |
|---|---|---|---|---|
| Rudy Garcia | CONTRACTOR | 2 | $500 | Jun 2018 |
| Dan Copley | WEBSITE TASKS | 1 | $350 | Feb 2018 |
| Anna Torres | WALKING STAFF | 2 | $252 | May 2018 → Nov 2018 |
| Rodolfo Leyva | WALKING STAFF | 1 | $250 | Oct 2018 |
| Anna Torees | SIGNATURE GATHER | 1 | $108 | May 2018 |
| Stella Vidal | CONTRACTOR | 1 | $90 | May 2018 |
| Jimmy John's | VOLUNTEER MEAL SU… | 1 | $37 | Jun 2018 |
| Karen Butler | COPIAS | 1 | $22 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,856 | 56 |
| Digital | $16,014 | 4 |
| Media | $13,917 | 17 |
| Print & Mail | $13,308 | 15 |
| Travel & Events | $12,254 | 162 |
| Field & Voter Contact | $2,000 | 1 |
| Software & Tech | $1,267 | 3 |
| Fundraising | $934 | 2 |
| Admin & Office | $171 | 3 |
| Legal & Compliance | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2018 | FACTOR SALES INC | NEWSPAPER PRINT AD RUN | $500 |
| Nov 26, 2018 | GAS | GAS | $362 |
| Nov 26, 2018 | ANEDOT | ONLINE PAYMENT PROCESSING FEES | $268 |
| Nov 24, 2018 | LAURIE SWANSON DESIGNS | GRAPHIC DESIGN | $4,500 |
| Nov 8, 2018 | GLOBAL MULTIMEDIA | RADIO ADVERTISING | $300 |
| Nov 7, 2018 | TIMES MEDIA GROUP | ADVERTISING | $781 |
| Nov 2, 2018 | TORRES, ANNA | WALKING STAFF | $144 |
| Nov 1, 2018 | GLOBAL MULTIMEDIA | RADIO ADS | $1,975 |
| Nov 1, 2018 | DIGITAL VISIBILITY MARKETING | DIGITAL MARKETING | $4,507 |
| Nov 1, 2018 | CALUMET TAX AND ACCOUNTING | ACCOUNTING SVCS | $100 |
| Oct 31, 2018 | RESTAURANT - VARIOUS | FOOD FOR VOLUNTEERS | $7 |
| Oct 31, 2018 | PRO VENTURES INC | ROBO CALLING | $2,000 |
| Oct 30, 2018 | JOHN C SCOTT SHOW | RADIO SHOW EXPENSE | $350 |
| Oct 30, 2018 | BORDER CONSTRUCTION | REBAR AND SIGN MATLS | $165 |
| Oct 29, 2018 | RESTAURANT - VARIOUS | FOOD FOR VOLUNTEERS | $7 |
| Oct 29, 2018 | RESTAURANT - VARIOUS | FOOD FOR VOLUNTEERS | $21 |
| Oct 29, 2018 | RESTAURANT - VARIOUS | FOOD FOR VOLUNTEERS | $128 |
| Oct 26, 2018 | RESTAURANT - VARIOUS | FOOD FOR VOLUNTEERS | $18 |
| Oct 26, 2018 | LAURIE SWANSON DESIGNS | PRINT ADVERTISING | $871 |
| Oct 26, 2018 | FORMS MANAGEMENT | ADVERTISING PAMPHLETS | $358 |