$42K
Total disbursements
17
Distinct vendors
40
Disbursement rows
Aug 2018 – Jun 2021
Activity window
$8Kacross 12 months
People paid by C00683532 top 4 · $15,185 · 0 of 4 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 |
|---|---|---|---|---|
| Cynthia Stanley | BALLOT STATEMENT | 1 | $7,060 | Oct 2018 |
| Justin Aguilera · | FILING FEE | 2 | $4,474 | Dec 2020 |
| Candace Aguilera | OFFICE SUPPLIES, … | 1 | $3,034 | Oct 2018 |
| Candace Stanley | WEB ADVERTISING | 1 | $616 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,740 | 6 |
| Print & Mail | $10,988 | 6 |
| Media | $8,802 | 7 |
| Digital | $3,651 | 2 |
| Admin & Office | $2,764 | 1 |
| Legal & Compliance | $1,988 | 13 |
| Travel & Events | $1,566 | 2 |
| Other / Unclassified | $929 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | THE KAL GROUP, INC. | BOOKKEEPING | $71 |
| Jun 29, 2021 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $40 |
| Mar 31, 2021 | THE KAL GROUP, INC. | BOOKKEEPING | $659 |
| Dec 4, 2020 | CARDMEMBER SERVICE | APPEARANCE ON SLATE MAILER | $2,500 |
| Dec 4, 2020 | AGUILERA, JUSTIN | SLATE | $2,764 |
| Dec 4, 2020 | AGUILERA, JUSTIN | FILING FEE | $1,710 |
| Nov 3, 2020 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $30 |
| Oct 2, 2020 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $30 |
| Sep 2, 2020 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $30 |
| Aug 17, 2020 | THE KAL GROUP, INC. | BOOKKEEPING | $210 |
| Aug 4, 2020 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $20 |
| Jul 16, 2019 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $150 |
| Apr 3, 2019 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $150 |
| Mar 31, 2019 | HYATT REGENCY | LODGING AND MEALS | $709 |
| Mar 31, 2019 | DELTA AIR | CAMPAIGN TRAVEL FOR MEETING | $857 |
| Mar 31, 2019 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT:MEETINGS, TRAVEL AND MEALS | $2,287 |
| Mar 4, 2019 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $300 |
| Feb 22, 2019 | WELLS FARGO BANK | REVERSE ACH FROM CLOSED ACCOUNT | -$50 |
| Feb 19, 2019 | THE KAL GROUP | BOOKKEEPING | $298 |
| Jan 30, 2019 | WELLS FARGO BANK | DISPUTED FRAUD ITEMS | $430 |