$5K
Direct disbursements
5
Distinct vendors
9
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$5Kacross 12 months
People paid by C00680611 top 2 · $1,148 · 0 of 2 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 |
|---|---|---|---|---|
| Fernando Rev. Plaza | MAGAZINE ARTICLE | 1 | $700 | Aug 2018 |
| John R Muniz · | IN | 1 | $448 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,300 | 4 |
| Print & Mail | $1,706 | 5 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | ROZEL & ASSOCIATES CPA PC | TREASURER'S WORK | $500 |
| Oct 31, 2018 | COPY SERVICE PRINTING | CAMPAIGN FLYERS | $394 |
| Oct 31, 2018 | COPY SERVICE PRINTING | SIGNS | $107 |
| Oct 26, 2018 | ROZEL & ASSOCIATES CPA PC | TREASURER'S REIMBURSEMENT | $1,000 |
| Oct 26, 2018 | COPY SERVICE PRINTING | CAMPAIGN FLYERS | $378 |
| Oct 23, 2018 | COPY SERVICE PRINTING | CAMPAIGN FLYERS | $378 |
| Oct 15, 2018 | SUBETE AL ARCA INC | MAGAZINE ARTICLE-ADVERTISEMENT | $1,100 |
| Oct 3, 2018 | MUNIZ, JOHN R | IN-KIND - FLYERS PRINTING (COPY SERVICE PRINTING) | $448 |
| Aug 4, 2018 | PLAZA, FERNANDO REV. | MAGAZINE ARTICLE-ADVERTISING | $700 |