$44K
Total disbursements
44
Distinct vendors
199
Disbursement rows
Feb 2018 – Oct 2018
Activity window
$44Kacross 12 months
People paid by C00671875 top 11 · $16,417 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ivanna Ferra | ADMINISTRATIVE CO… | 10 | $4,821 | Apr 2018 → Aug 2018 |
| Kenneth Jacobs | STATEGIC CONSULTI… | 8 | $4,576 | Apr 2018 → Jun 2018 |
| Robert Berrier | COMMUNICATIONS CO… | 5 | $2,575 | Apr 2018 → Jun 2018 |
| Diane Cuneo | STRATEGY CONSULTI… | 2 | $2,200 | Jun 2018 → Jul 2018 |
| Laura Little | SOCIAL MEDIA CONS… | 3 | $760 | Jun 2018 → Jul 2018 |
| Mike Munoz | DIGITAL CONSULTING | 1 | $300 | Aug 2018 |
| Darius Stevenson | RESEARCH | 3 | $300 | Jul 2018 → Aug 2018 |
| Priscilla Teran | EVENT CONSULTING | 1 | $250 | Jul 2018 |
| Ken Dagostino | ISSUE CONSULTING | 1 | $225 | May 2018 |
| Apameh Bashar | CAMPAIGN EVENT | 2 | $224 | May 2018 → Jun 2018 |
| Alexander Angeles | COMPLIANCE CONSUL… | 3 | $185 | Jul 2018 → Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $14,435 | 25 |
| Admin & Office | $8,021 | 61 |
| Other / Unclassified | $4,816 | 8 |
| Software & Tech | $3,582 | 37 |
| Print & Mail | $3,539 | 12 |
| Fundraising | $3,404 | 4 |
| Travel & Events | $3,240 | 24 |
| Digital | $1,650 | 7 |
| Field & Voter Contact | $921 | 17 |
| Media | $218 | 2 |
| Legal & Compliance | $150 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2018 | COX INTERNET | — | $221 |
| Oct 18, 2018 | WIX.COM LTD. | WEBSITE SERVICES | $22 |
| Oct 18, 2018 | WIX.COM LTD. | WEBSITE SERVICES | $15 |
| Oct 1, 2018 | WIX.COM LTD. | WEBSITE SERVICES | $13 |
| Sep 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $50 |
| Sep 21, 2018 | COX INTERNET | OFFICE SUPPLIES/ INTERNET | $221 |
| Sep 6, 2018 | GLOO FACTORY | PRINTING | $179 |
| Aug 27, 2018 | STEVENSON, DARIUS | MARKETING CONSULTING | $100 |
| Aug 27, 2018 | MUNOZ, MIKE | DIGITAL CONSULTING | $300 |
| Aug 21, 2018 | COX INTERNET | OFFICE SUPPLIES/ INTERNET | $221 |
| Aug 20, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $231 |
| Aug 9, 2018 | PANTHERA PAVILIONS LLC | OFFICE RENT | $315 |
| Aug 9, 2018 | GLOO FACTORY | PRINTING | $653 |
| Aug 6, 2018 | STEVENSON, DARIUS | RESEARCH | $100 |
| Aug 6, 2018 | CRICKET WIRELESS | OFFICE CELL PHONES | $100 |
| Aug 6, 2018 | AMAZON | OFFICE SUPPLIES PRIME SERVICE | $15 |
| Aug 3, 2018 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $550 |
| Aug 3, 2018 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $550 |
| Aug 3, 2018 | FERRA, IVANNA | ADMINSTRATIVE CONSULTING | $825 |
| Aug 2, 2018 | OFFICE MAX | PRINTING | $78 |