$28K
Total disbursements
32
Distinct vendors
53
Disbursement rows
Oct 2018 – Dec 2018
Activity window
$28Kacross 12 months
People paid by C00687004 top 20 · $15,654 · 0 of 20 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 |
|---|---|---|---|---|
| Julian Santos | PAYROLL | 1 | $1,750 | Oct 2018 |
| Sebastian Arnavat | PAYROLL | 1 | $1,500 | Oct 2018 |
| Carlos Morales | PAYROLL | 1 | $1,500 | Oct 2018 |
| Ayana Smith | PAYROLL | 1 | $1,350 | Oct 2018 |
| Vanji Moise | PAYROLL | 1 | $750 | Oct 2018 |
| Daniela Ferrera | PAYROLL | 1 | $750 | Oct 2018 |
| Gail Jones | PAYROLL | 1 | $750 | Oct 2018 |
| Michael Thoennes | PAYROLL | 1 | $750 | Oct 2018 |
| Deltravis Williams | PAYROLL | 1 | $750 | Oct 2018 |
| Christopher Wills | PAYROLL | 1 | $750 | Oct 2018 |
| James Ducane | OFFICE SUPPLIES | 4 | $654 | Oct 2018 → Nov 2018 |
| Sandra Evans | PAYROLL | 1 | $600 | Oct 2018 |
| Tina Chesal | PAYROLL | 1 | $600 | Oct 2018 |
| Juan Pablo Salas | PAYROLL | 1 | $500 | Oct 2018 |
| Lashundia Jackson | PAYROLL | 1 | $450 | Oct 2018 |
| Andres Cartegena | PAYROLL | 1 | $450 | Oct 2018 |
| Jaime Yanez | PAYROLL | 1 | $450 | Oct 2018 |
| Manuel Gonzalez-moscote | PAYROLL | 1 | $450 | Oct 2018 |
| Reginald Horace | PAYROLL | 1 | $450 | Oct 2018 |
| Maryin Vargas | PAYROLL | 1 | $450 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $15,675 | 21 |
| Other / Unclassified | $5,365 | 1 |
| Admin & Office | $3,878 | 15 |
| Print & Mail | $2,867 | 1 |
| Travel & Events | $532 | 3 |
| Fundraising | $71 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | PROFESSIONAL BANK | BANK FEES | $18 |
| Dec 17, 2018 | PROFESSIONAL BANK | BANK FEES | $25 |
| Dec 12, 2018 | PROFESSIONAL BANK | BANK FEES | $10 |
| Dec 11, 2018 | PROFESSIONAL BANK | BANK FEES | $0 |
| Dec 10, 2018 | PROFESSIONAL BANK | BANK FEES | $0 |
| Dec 7, 2018 | PROFESSIONAL BANK | BANK FEES | $0 |
| Dec 6, 2018 | PROFESSIONAL BANK | BANK FEES | $0 |
| Dec 5, 2018 | PROFESSIONAL BANK | BANK FEES | $0 |
| Dec 4, 2018 | PROFESSIONAL BANK | BANK FEES | $0 |
| Dec 3, 2018 | PROFESSIONAL BANK | BANK FEES | $0 |
| Nov 30, 2018 | PROFESSIONAL BANK | BANK FEES | $0 |
| Nov 30, 2018 | PROFESSIONAL BANK | BANK FEES | $18 |
| Nov 27, 2018 | DUCANE, JAMES | TRAVEL | $60 |
| Nov 1, 2018 | PUBLIX | OFFICE SUPPLIES | $29 |
| Nov 1, 2018 | OFFICEMAX | OFFICE SUPPLIES | $85 |
| Oct 30, 2018 | MIAMI TOP CLEANING | CLEANING SERVICES | $450 |
| Oct 30, 2018 | PUBLIX | GAS CARDS | $145 |
| Oct 30, 2018 | DUCANE, JAMES | EVENT SUPPLIES | $326 |
| Oct 30, 2018 | PUBLIX | OFFICE SUPPLIES | $23 |
| Oct 30, 2018 | OFFICEMAX | OFFICE SUPPLIES | $62 |