$2K
Direct disbursements
19
Distinct vendors
23
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$2Kacross 12 months
People paid by C00669424 top 1 · $348 · 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 |
|---|---|---|---|---|
| William R Aguirre | 1 | $348 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $715 | 6 |
| Print & Mail | $480 | 4 |
| Admin & Office | $315 | 4 |
| Media | $85 | 2 |
| Fundraising | $58 | 3 |
| Software & Tech | $52 | 2 |
| Travel & Events | $31 | 1 |
| Digital | $14 | 1 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2018 | AGUIRRE, WILLIAM R | — | $348 |
| Mar 30, 2018 | SQUARESPACE | WEBSITE | $26 |
| Mar 15, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $14 |
| Mar 6, 2018 | CESAR GRAPHICS | BUSINESS CARDS | $64 |
| Mar 2, 2018 | SQUARESPACE | WEBSITE FEES | $26 |
| Feb 28, 2018 | THE SAGRODO | PHOTO SHOOT | $75 |
| Feb 25, 2018 | CIRCLE K | GAS | $31 |
| Feb 24, 2018 | STAPLES | COPIES | $97 |
| Feb 24, 2018 | MARISOL CCU | BANK FEE | $30 |
| Feb 24, 2018 | Stripe, Inc. | — | $36 |
| Feb 24, 2018 | STAPLES | OFFICE SUPPLIES | $36 |
| Feb 15, 2018 | FACE BOOK | — | $6 |
| Feb 8, 2018 | OHIO DESIGN AGENCY | LOGO | $250 |
| Feb 2, 2018 | CEASAR GRAPHICS | POST CARDS | $337 |
| Jan 31, 2018 | SAVERE SOACE | WEBSITE FEE | $26 |
| Jan 27, 2018 | BADGE A MINT | DINS | $48 |
| Jan 27, 2018 | AMAZON | CAMARA EQUIPMENT | $20 |
| Jan 25, 2018 | DAY PAL | DINS | $28 |
| Jan 24, 2018 | SQUARESPACE | WEBSITE FEE | $2 |
| Jan 20, 2018 | CANRA | ADVERTISING PRINT | $10 |