$155K
Total disbursements
44
Distinct vendors
88
Disbursement rows
Jun 2018 – Dec 2018
Activity window
$155Kacross 12 months
People paid by C00680462 top 11 · $17,104 · 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 |
|---|---|---|---|---|
| Clark Hill | LEGAL SERVICE | 2 | $4,000 | Aug 2018 → Sep 2018 |
| Bang Yong Jun | IN | 1 | $2,700 | Nov 2018 |
| Guadalupe B Mrs. Mesa | IN | 5 | $2,000 | Oct 2018 → Nov 2018 |
| Ronald Young | IN | 1 | $1,650 | Oct 2018 |
| Kim Anderson Mrs. Young | IN | 1 | $1,650 | Oct 2018 |
| Wendy Sonia Ms Ko | IN | 1 | $1,500 | Oct 2018 |
| Patrick Bamba | ADVERTISING EXPEN… | 1 | $1,200 | Aug 2018 |
| Joseph Sr. Lopez | IN | 3 | $1,188 | Oct 2018 → Nov 2018 |
| Barbara A. Flores | IN | 2 | $500 | Nov 2018 |
| Maria Victoria Ganacias Ms Borja | REIMBURSEMENT FOR… | 2 | $416 | Aug 2018 → Nov 2018 |
| Consolacion M. Mrs. Ganacias | IN | 1 | $300 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $93,633 | 26 |
| Other / Unclassified | $18,035 | 18 |
| Legal & Compliance | $11,500 | 7 |
| Print & Mail | $10,177 | 12 |
| Fundraising | $7,833 | 7 |
| Travel & Events | $6,587 | 10 |
| Strategy & Research | $6,096 | 2 |
| Admin & Office | $1,249 | 4 |
| Contributions & Transfers | $320 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | BROOKS, DORIS FLORES | REIMBURSEMENT FOR MISCELLANEOUS CAMPAIGN EXPENSES | $104 |
| Nov 30, 2018 | JOSE GUEVARA | PROFESSIONAL SERVICE | $2,000 |
| Nov 30, 2018 | CALYPSO GROUP | CAMPAIGN ADVERTISING | $6,500 |
| Nov 29, 2018 | JOHN DELA ROSA | PROFESSIONAL SERVICE | $4,096 |
| Nov 28, 2018 | RADIOCOM | SIGN BOARD REMOVAL SERVICE | $1,680 |
| Nov 28, 2018 | CLARK HILL | LEGAL RETAINER FEES | $1,000 |
| Nov 27, 2018 | BENSONS | CAMPAIGN MATERIALS | $1,672 |
| Nov 26, 2018 | MESA, GUADALUPE B MRS. | IN-KIND - CANOPY AND AV EQUIPMENT RENTAL SERVICE | $175 |
| Nov 26, 2018 | MESA, GUADALUPE B MRS. | IN-KIND - FOOD AND DRINKS | $400 |
| Nov 26, 2018 | MESA, GUADALUPE B MRS. | IN-KIND - SIGNS | $300 |
| Nov 26, 2018 | LOPEZ, JOSEPH SR. | IN-KIND - FOOD AND BEVERAGE | $338 |
| Nov 26, 2018 | JUN, BANG YONG | IN-KIND - CRANE RENTAL SERVICE | $2,700 |
| Nov 26, 2018 | JOSE GUEVARA | MISCELLANEOUS EXPENSES- PETTY CASH | $500 |
| Nov 26, 2018 | FLORES, BARBARA A. | IN-KIND - DJ SERVICES | $200 |
| Nov 26, 2018 | FLORES, BARBARA A. | IN-KIND - FOOD AND DRINKS | $300 |
| Nov 26, 2018 | CLARK HILL | LEGAL RETAINER FEE | $2,000 |
| Nov 26, 2018 | BORJA, MARIA VICTORIA GANACIAS MS | IN-KIND - DIESEL GAS FOR CRANE SERVICE | $200 |
| Nov 13, 2018 | DALINE BENAVENTE CAMACHO | ADMIN SERVICE | $273 |
| Nov 5, 2018 | THE HOME DEPOT | CAMPAIGN SIGNS | $107 |
| Nov 5, 2018 | THE GUAM DAILY POST | FULL PAGE AD | $1,866 |