$32K
Total disbursements
7
Distinct vendors
12
Disbursement rows
Feb 2018 – May 2018
Activity window
$32Kacross 12 months
People paid by C00669432 top 2 · $2,534 · 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 |
|---|---|---|---|---|
| Antonio Pozos | IN | 2 | $1,976 | Feb 2018 → Mar 2018 |
| Clare P Pozos · | IN | 2 | $558 | Feb 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $17,376 | 1 |
| Legal & Compliance | $7,500 | 1 |
| Print & Mail | $3,834 | 4 |
| Fundraising | $2,150 | 2 |
| Travel & Events | $1,015 | 2 |
| Media | $220 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2018 | BARNA ADVISORY SERVICES PC | ACCOUNTING FEES | $7,500 |
| Mar 31, 2018 | VERTICAL STRATEGIES | MERCHANT ACCOUNT PROCESSING FEES | $144 |
| Mar 30, 2018 | VERTICAL STRATEGIES | WEBSITE DESIGN FEES | $17,376 |
| Mar 11, 2018 | POZOS, ANTONIO | IN-KIND - IRON HILL BREWERY - CAMPAIGN MEETING EXPENSES | $507 |
| Mar 11, 2018 | IRON HILL BREWERY | INKIND - ANTONIO POZOS - CAMPAIGN MEETING EXPENSES | $507 |
| Mar 8, 2018 | POZOS, CLARE P | IN-KIND - DR. DON'S BUTTONS & BADGES - ADVERTISING EXPENSES | $110 |
| Mar 8, 2018 | DR. DON'S BUTTONS, BADGES AND MAGNETS | INKIND - CLARE POZOS - ADVERTISING EXPENSES | $110 |
| Feb 28, 2018 | VERTICAL STRATEGIES | MERCHANT ACCOUNT PROCESSING FEES | $2,006 |
| Feb 10, 2018 | POZOS, ANTONIO | IN-KIND - FEDEX OFFICE - POSTAGE/DELIVERY EXPENSES | $1,469 |
| Feb 10, 2018 | FEDEX OFFICE | INKIND - ANTONIO POZOS - POSTAGE/DELIVERY EXPENSES | $1,469 |
| Feb 9, 2018 | POZOS, CLARE P | IN-KIND - FEDEX OFFICE - PRINTING EXPENSES | $448 |
| Feb 9, 2018 | FEDEX OFFICE | INKIND - CLARE POZOS - PRINTING EXPENSES | $448 |