$60K
Direct disbursements
43
Distinct vendors
152
Disbursement rows
Apr 2018 – Feb 2019
Activity window
$60Kacross 12 months
People paid by C00672451 top 14 · $17,000 · 2 of 14 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 |
|---|---|---|---|---|
| Lou R Chavez | RPT | 17 | $6,475 | Apr 2018 → Jan 2019 |
| Fran Hidalgo | IN | 7 | $2,334 | Jun 2018 → Nov 2018 |
| Martine M Navales | IN | 4 | $1,700 | Aug 2018 → Nov 2018 |
| Sarah Calvert | CAMPAIGN SIGN SIT… | 5 | $1,500 | May 2018 → Oct 2018 |
| Duncan Sr. Hunter | IN | 1 | $760 | Sep 2018 |
| Daniel Naranjo Flores | REIMBURSEMENT: CN… | 3 | $757 | Jun 2018 → Nov 2018 |
| Andres Orellana | WEBSITE HOSTING | 7 | $630 | Apr 2018 → Oct 2018 |
| Kevin Rogers | REIMBURSEMENT FOR… | 4 | $585 | Apr 2018 → May 2018 |
| Frank Alvarez | REIMBURSEMENT FOR… | 2 | $561 | May 2018 → Aug 2018 |
| Ken Lester | REIMBURSEMENT FOR… | 6 | $522 | May 2018 → Feb 2019 |
| Duane Siegmann | IN | 1 | $490 | Sep 2018 |
| Victoria Taylor | IN | 4 | $362 | Aug 2018 → Oct 2018 |
| William L. Brandt | IN | 1 | $250 | May 2018 |
| Martin Hazen | IN | 1 | $75 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,801 | 16 |
| Print & Mail | $8,467 | 18 |
| Media | $8,185 | 4 |
| Digital | $7,434 | 3 |
| Legal & Compliance | $6,475 | 17 |
| Contributions & Transfers | $4,854 | 11 |
| Travel & Events | $4,357 | 40 |
| Fundraising | $2,589 | 32 |
| Field & Voter Contact | $2,297 | 2 |
| Software & Tech | $820 | 8 |
| Admin & Office | $230 | 1 |
Recent activity showing 20 of 152
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 7, 2019 | LESTER, KEN | TRUCK RENTAL TO STORE CAMPAIGN SIGNS | $19 |
| Jan 23, 2019 | NEX 32ND ST | FUEL/GAS FOR TRAVEL | $64 |
| Jan 23, 2019 | CHAVEZ, LOU R | RPT/FILING COMPLIANCE SVC | $50 |
| Nov 26, 2018 | HIDALGO, JUAN M. JR. | REPAYMENT FOR CANDIDATE INITIAL FILING EXPENSE | $472 |
| Nov 26, 2018 | CHAVEZ, LOU R | RPT/FILING COMPLIANCE SVC | $425 |
| Nov 16, 2018 | FLORES, DANIEL NARANJO | REIMBURSHMENT: CAMPAIGN SIGN-TRUCK FUEL/GAS | $534 |
| Nov 15, 2018 | CHAVEZ, LOU R | RPT'G/FILING COMPLIANCE SVC | $400 |
| Nov 7, 2018 | HIDALGO, FRAN | REIMBURSHMENT FOR CAMPAIGN ELECTION NIGHT ACCOMODATION | $1,790 |
| Nov 6, 2018 | SERRANOS MEXICAN FOOD | ELECTION NIGHT EVENT FOOD | $204 |
| Nov 6, 2018 | PAYPAL HOLDING INC | PROCESSING FEE | $0 |
| Nov 6, 2018 | KUSI-TV | CAMPAIGN TV ADVERTISING | $1,466 |
| Nov 5, 2018 | NEX 32ND ST | FUEL/GAS FOR CAMPAIGN TRAVEL | $66 |
| Nov 5, 2018 | NAVALES, MARTINE M | IN-KIND - PAYMENT FOR 20 HRS OF FACILITY USAGE | $200 |
| Nov 4, 2018 | PAYPAL HOLDING INC | PROCESSING FEE | $1 |
| Nov 3, 2018 | REPUBLICAN SIGNS/BRIDGEVIEW PRESS | CAMPAIGN YARD SIGNS | $1,031 |
| Nov 3, 2018 | PAYPAL HOLDING INC | PROCESSING FEE | $2 |
| Nov 2, 2018 | PAYPAL HOLDING INC | PROCESSING FEE | $34 |
| Nov 2, 2018 | KUSI-TV | TELEVISION CAMPAIGN ADVERTISING | $3,806 |
| Nov 1, 2018 | PAYPAL HOLDING INC | PROCESSING FEE | $3 |
| Nov 1, 2018 | HIDALGO, FRAN | REIMBUSHMENT: CAMPAIGN PROMO ITEMS | $20 |