$2.11M
Total disbursements
122
Distinct vendors
556
Disbursement rows
Mar 2018 – Dec 2020
Activity window
$-262across 12 months
People paid by C00671859 top 20 · $208,559 · 1 of 20 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 |
|---|---|---|---|---|
| Marlen Abrahantes | FUNDRAISING Q2 | 2 | $37,740 | Aug 2018 → Nov 2018 |
| Diana Jimenez-espiniera | CAMPAIGN CONSULTI… | 7 | $27,078 | Jul 2018 → Nov 2018 |
| Maria Elvira Salazar | REIMBURSE CAMPAIG… | 3 | $21,590 | Apr 2018 → Jan 2019 |
| Inc. Catriel's Unltd Resources | MEDIA SERVICE TV … | 6 | $18,900 | Aug 2018 → Nov 2018 |
| Gianfranco Puppio | FIELD VOLUNTEER O… | 7 | $17,520 | Aug 2018 → Nov 2018 |
| Jose A. Riesco | CPA ACCOUNTING & … | 1 | $10,526 | Jun 2018 |
| Julio R Vega | ADMINISTRATIVE AC… | 19 | $9,833 | Oct 2018 → Feb 2019 |
| Beatriz Mendez | FUNDRAISING | 2 | $8,844 | Nov 2018 → Nov 2018 |
| Ivette Pinto | FUNDRAISING | 2 | $8,817 | Jul 2018 → Nov 2018 |
| Lisbet Castillo | MEDIA CAMPAIGN CO… | 2 | $8,750 | Nov 2018 |
| Ryan Fernandez | FIELD COORDINATOR | 8 | $8,616 | Aug 2018 → Nov 2018 |
| Maytee Sanz | FUNDRAISING CONSU… | 1 | $5,568 | Dec 2018 |
| Diana Jimenez Espineira | CAMPAIGN CONSULTI… | 1 | $5,000 | Nov 2018 |
| Martin D Levy | MEDIA YOU TUBE | 4 | $3,882 | Sep 2018 → Dec 2018 |
| Marlon Montero | FIELD COORDINATOR | 4 | $3,653 | Oct 2018 → Nov 2018 |
| Nicolas Cabrera | FIELD COORDINATOR… | 3 | $2,893 | Jul 2018 → Aug 2018 |
| Yelina Rodriguez | CANVASSING | 3 | $2,850 | Aug 2018 → Sep 2018 |
| Mary Lucy Yurubi | FIELD ORGANIZER | 1 | $2,500 | Nov 2018 |
| Humberto Torres | IN | 2 | $2,000 | Jul 2018 → Aug 2018 |
| Grace Sotolongo | SOCIAL MEDIA MANA… | 1 | $2,000 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $925,627 | 26 |
| Field & Voter Contact | $260,791 | 88 |
| Strategy & Research | $221,369 | 59 |
| Print & Mail | $181,203 | 57 |
| Fundraising | $141,876 | 68 |
| Legal & Compliance | $136,125 | 25 |
| Other / Unclassified | $90,780 | 28 |
| Media | $61,247 | 13 |
| Travel & Events | $60,396 | 168 |
| Software & Tech | $10,610 | 5 |
| Admin & Office | $7,190 | 13 |
| Contributions & Transfers | $7,114 | 5 |
| Wages & Payroll | $1,250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | CITY NATIONAL BANK | WIRE TRANSFER FEE | $35 |
| Dec 31, 2020 | CITY NATIONAL BANK | BANK FEE AND CHARGES | $403 |
| Dec 31, 2020 | CG STRATEGIES LLC | CHECK NEVER CASHED BY RECEPIENT | -$700 |
| Mar 15, 2019 | CITY NATIONAL BANK | BANK SERVICES CHARGE | $20 |
| Feb 25, 2019 | VEGA, JULIO R | CONSULTING ACCOUNTING | $330 |
| Feb 19, 2019 | VEGA, JULIO R | CONSULTING ACCOUNTING | $420 |
| Feb 15, 2019 | CITY NATIONAL BANK | BANK SERVICE FEE | $20 |
| Jan 28, 2019 | VEGA, JULIO R | ADMINISTRATIVE ACCT CONSULTING | $396 |
| Jan 24, 2019 | FIRST EQUITY VMD, INC. | CAMPAIGN ACCOUNTING CONSULTING | $1,500 |
| Jan 18, 2019 | VEGA, JULIO R | ADMINISTRATIVE ACCT CONSULTING | $506 |
| Jan 18, 2019 | FIRST EQUITY VMD, INC. | MARTIN LEVI - INTERNET CONSULTING | $610 |
| Jan 18, 2019 | American Express Company | TRAVEL WASH DC | $404 |
| Jan 18, 2019 | American Express Company | TRAVEL WASH DC | $324 |
| Jan 18, 2019 | American Express Company | TRAVEL WASH DC | $193 |
| Jan 18, 2019 | American Express Company | TRAVEL WASH DC | $167 |
| Jan 18, 2019 | American Express Company | TRAVEL WASH DC | $371 |
| Jan 18, 2019 | American Express Company | TRAVEL WASH DC | $334 |
| Jan 18, 2019 | CAPITOL HILL SUITE | ACCOMODATIONS TRAVEL DC | $5 |
| Jan 18, 2019 | CAPITOL HILL SUITE | ACCOMODATIONS TRAVEL DC | $303 |
| Jan 18, 2019 | LYFT | TRANSPORTATION | $12 |