$135K
Total disbursements
47
Distinct vendors
168
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$135Kacross 12 months
People paid by C00666677 top 9 · $60,169 · 1 of 9 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 |
|---|---|---|---|---|
| Jose Aristimuno | STRATEGIC CAMPAIG… | 7 | $19,607 | Feb 2018 → Mar 2018 |
| Demetries Grimes · | REIMBURSEMENT | 10 | $19,119 | Feb 2018 → Sep 2018 |
| Danny Grossman | CAMPAIGN STRATEGY… | 2 | $8,971 | Aug 2018 |
| Bryan Paz-hernandez | CONSULTING SERVIC… | 3 | $5,354 | Mar 2018 → May 2018 |
| Robert Brown | REIMBURSEMENT | 2 | $4,361 | Jul 2018 → Sep 2018 |
| Margaret Koenig | GRAPHIC DESIGN SE… | 3 | $1,557 | Jul 2018 → Sep 2018 |
| Tim Gratz | ADVERTISEMENTS | 1 | $500 | Jul 2018 |
| C W Colt | EVENT FOOD AND BE… | 1 | $350 | Aug 2018 |
| Ashley Piekarz | BUSINESS CARD TRA… | 1 | $350 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $35,199 | 32 |
| Contributions & Transfers | $29,450 | 13 |
| Fundraising | $13,844 | 38 |
| Media | $13,352 | 12 |
| Software & Tech | $9,582 | 8 |
| Travel & Events | $8,779 | 24 |
| Print & Mail | $8,374 | 6 |
| Strategy & Research | $5,354 | 3 |
| Digital | $4,475 | 16 |
| Admin & Office | $3,920 | 15 |
| Field & Voter Contact | $3,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 14, 2018 | GRIMES, DEMETRIES | REIMBURSEMENT | $1,704 |
| Sep 14, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $1 |
| Sep 11, 2018 | BROWN, ROBERT | REIMBURSEMENT | $1,727 |
| Sep 10, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $1,788 |
| Sep 5, 2018 | KOENIG, MARGARET | DESIGN | $120 |
| Sep 5, 2018 | GRIMES, DEMETRIES | REIMBURSEMENT | $1,071 |
| Aug 29, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOFTWARE | $402 |
| Aug 28, 2018 | WEOW, WAVK, WAIL, WCN RADIO | ADS | $428 |
| Aug 28, 2018 | POLITECH | SOFTWARE | $1,000 |
| Aug 28, 2018 | NATCOM GLOBAL | ADS | $500 |
| Aug 28, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $750 |
| Aug 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Aug 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $63 |
| Aug 27, 2018 | POLITECH | SOFTWARE | $131 |
| Aug 27, 2018 | NATCOM GLOBAL | ADS | $500 |
| Aug 27, 2018 | SUNPASS | TRAVEL | $25 |
| Aug 24, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $653 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK FEES | $21 |
| Aug 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $51 |
| Aug 23, 2018 | THE SAINT | MEALS | $119 |