C00689554

Committee · C00689554

$8K
Total disbursements
3
Distinct vendors
15
Disbursement rows
Mar 2019 – Jan 2020
Activity window
$8Kacross 12 months

People paid by C00689554 top 1 · $7,100 · 0 of 1 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
Omar Reyes · IN 1 $7,100 Mar 2019

Spend by category

all-cycle
Admin & Office $7K Digital $455 Travel & Events $72

Spend by service category

Category Total spend Disbursements
Admin & Office $7,100 1
Digital $455 10
Travel & Events $72 4

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Jan 7, 2020 Google LLC ADMINISTRATIVE APPLICATIONS $49
Jan 6, 2020 Google LLC ADMINISTRATIVE APPLICATION $49
Dec 6, 2019 Google LLC ADMINISTRATIVE APPLICATIONS $48
Dec 6, 2019 Google LLC ADMINISTRATIVE APPLICATIONS $51
Dec 2, 2019 BANK OF AMERICA BANK FEE $17
Nov 27, 2019 BANK OF AMERICA CHECKS $21
Nov 6, 2019 Google LLC ADMINISTRATIVE APPLICATIONS $45
Nov 6, 2019 Google LLC ADMINISTRATIVE APPLICATIONS $49
Nov 1, 2019 BANK OF AMERICA BANK FEE $17
Sep 6, 2019 Google LLC GOOGLE SERVICES $25
Sep 1, 2019 BANK OF AMERICA BANK FEES $17
Aug 14, 2019 Google LLC GOOGLE VOICE SERVICES $13
Jun 4, 2019 Google LLC ANALYTICS $15
Jun 4, 2019 Google LLC GOOGLE $110
Mar 31, 2019 REYES, OMAR IN-KIND - COMPUTER EQUIPMENT AND MARKETING MATERIALS $7,100