$94K
Total disbursements
33
Distinct vendors
101
Disbursement rows
Feb 2018 – Nov 2021
Activity window
$375across 12 months
People paid by C00670489 top 11 · $43,336 · 3 of 11 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 |
|---|---|---|---|---|
| Christina Fard | CONSULTANT | 1 | $10,000 | Sep 2019 |
| Taylor Grove | GENERAL CAMPAIGN … | 5 | $7,234 | Mar 2018 → Jun 2018 |
| Christopher V. Neefus | COMMUNICATIONS DI… | 1 | $6,413 | Sep 2019 |
| Gina M. Fard | CONSULTANT | 1 | $6,000 | Sep 2019 |
| William Baber · | TREASURER | 11 | $5,934 | Jan 2019 → Aug 2019 |
| William R. Baber | TREASURER SERVICES | 7 | $2,800 | Feb 2018 → Dec 2018 |
| Dennis A. Sisneros | DISTRICT OUTREACH… | 1 | $2,500 | Sep 2019 |
| Miles Himmel | WEB | 1 | $750 | Jun 2018 |
| Aaron Byzak | MEDIA CONSULTING | 1 | $705 | Mar 2018 |
| Franchesca Fard | CONSULTANT | 1 | $500 | Sep 2019 |
| Phil Ortiz | SIGN REMOVAL | 1 | $500 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $32,543 | 12 |
| Fundraising | $22,041 | 26 |
| Other / Unclassified | $16,154 | 29 |
| Wages & Payroll | $6,413 | 1 |
| Digital | $5,437 | 12 |
| Print & Mail | $5,172 | 8 |
| Software & Tech | $3,501 | 8 |
| Legal & Compliance | $1,775 | 2 |
| Media | $650 | 2 |
| Travel & Events | $234 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2021 | CRUMMITT & ASSOCIATES | COMPLIANCE SERVICES | $375 |
| Oct 10, 2019 | UNION BANK | BANK FEE | $150 |
| Oct 7, 2019 | CRUMMITT & ASSOCIATES | COMPILANCE SERVICES | $775 |
| Sep 30, 2019 | NEEFUS, CHRISTOPHER V. | COMMUNICATIONS DIRECTOR | $6,413 |
| Sep 26, 2019 | SISNEROS, DENNIS A. | DISTRICT OUTREACH COORDINATOR | $2,500 |
| Sep 6, 2019 | CRUMMITT & ASSOCIATES | COMPLIANCE SERVICES | $1,400 |
| Sep 5, 2019 | FARD, GINA M. | CONSULTANT/COMMUNITY ENGAGEMENT & FUNDRAISING | $6,000 |
| Sep 5, 2019 | FARD, FRANCHESCA | CONSULTANT-CAMPAIGN SCHEDULER/SOCIAL MEDIA | $500 |
| Sep 5, 2019 | FARD, CHRISTINA | CONSULTANT - CAMPAIGN MANAGER | $10,000 |
| Aug 27, 2019 | EFUNDRAISING | CREDIT CARD PROCESSING FEES | $13 |
| Aug 20, 2019 | EFUNDRAISING | CREDIT CARD PROCESSING FEES | $1 |
| Aug 16, 2019 | WEEBLY.COM | WEBSITE MAINTENANCE | $59 |
| Aug 15, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $172 |
| Aug 15, 2019 | Capital Development Strategies | FUNDRAISING CONSULTANT | $2,116 |
| Aug 14, 2019 | EFUNDRAISING | CREDIT CARD PROCESSING FEES | $30 |
| Aug 13, 2019 | WEEBLY.COM | WEBSITE MAINTENANCE | $59 |
| Aug 13, 2019 | UNITED AIRLINES | TRAVEL | $234 |
| Aug 13, 2019 | BABER, WILLIAM | TREASURER SERVICES | $250 |
| Aug 6, 2019 | EFUNDRAISING | CREDIT CARD PROCESSING FEE | $140 |
| Jul 29, 2019 | EFUNDRAISING | CREDIT CARD PROCESSING FEE | $50 |