$81K
Total disbursements
20
Distinct vendors
51
Disbursement rows
Apr 2019 – Sep 2020
Activity window
$44Kacross 12 months
People paid by C00700476 top 6 · $18,350 · 0 of 6 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 |
|---|---|---|---|---|
| Jose Montalvo-trias | PROFESSIONAL CONS… | 5 | $14,500 | May 2019 → Nov 2019 |
| Sebastian Mr. Marquez-velez | PHOTOGRAPHER | 4 | $1,550 | Apr 2019 → Jul 2019 |
| Anyeliz Mrs. Rosado | LEGAL SERVICES SA… | 3 | $900 | Sep 2019 → Oct 2019 |
| Javier Del Valle | PHOTOGRAPHY SERVI… | 1 | $500 | Nov 2019 |
| Julia M Delgado | PROCUREMENT OF CA… | 1 | $500 | Dec 2019 |
| Alfredo Torres | ADVERTISING | 1 | $400 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $51,600 | 19 |
| Strategy & Research | $10,500 | 4 |
| Media | $7,175 | 5 |
| Print & Mail | $6,486 | 4 |
| Fundraising | $2,141 | 1 |
| Travel & Events | $2,035 | 15 |
| Legal & Compliance | $900 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | LABORATORIO CREATIVO | INVOICE 2020-133 | $4,000 |
| Sep 30, 2020 | ALFONSO ALSINA & ASOCIADOS, CPA, CSP | PAYMENT OF INVOICE 2009 | $1,550 |
| Sep 30, 2020 | ALFONSO ALSINA & ASOCIADOS, CPA, CSP | PAYMENT OF INVOICE 2003 | $2,404 |
| Jun 12, 2020 | TORRES, ALFREDO | ADVERTISING | $400 |
| Dec 24, 2019 | DELGADO, JULIA M | PROCUREMENT OF CANDIDACY ENDORSEMENTS | $500 |
| Dec 6, 2019 | PARTIDO POPULAR DEMOCRATICO | CONFERENCE ROOM | $50 |
| Dec 4, 2019 | PARTIDO POPULAR DEMOCRATICO | DR. ANGEL & VICKY TICKETS ACTIVITY | $400 |
| Dec 2, 2019 | BANCO POPULAR - MASTER CARD 0953 | KRAMAS - ADVERTISING $4,738.75/ SHUTTERSTOCK - ADVERTISING $1,028 | $5,767 |
| Nov 29, 2019 | American Express Company | MEALS | $109 |
| Nov 29, 2019 | SHELL CONTINENTAL GASOLINE RETAILERS | GAS | $45 |
| Nov 29, 2019 | American Express Company | VARIOUS CHARGES/MEALS FOR $242.10 / GAS FOR $135.00 | $377 |
| Nov 21, 2019 | DEL VALLE, JAVIER | PHOTOGRAPHY SERVICES | $500 |
| Nov 20, 2019 | LABORATORIO CREATIVO | CREATIVE SERVICES FEES SEPT 2019 | $5,000 |
| Nov 20, 2019 | LABORATORIO CREATIVO | JINGLE ALBORS | $4,500 |
| Nov 20, 2019 | LABORATORIO CREATIVO | MAGNETS,POST CARDS, POLOS AND VIDEOS | $979 |
| Nov 20, 2019 | ALFONSO ALSINA & ASOCIADOS, CPA, CSP | INVOICE 1915 - PREPARATION OF FEC FORM 3 (Q3) | $1,668 |
| Nov 4, 2019 | LABORATORIO CREATIVO | BOOTH PPD CONVENTION | $1,000 |
| Nov 4, 2019 | LABORATORIO CREATIVO | PPD CONVENTION OCT 2019 | $9,012 |
| Nov 2, 2019 | PIZZA E BIRRA MIRAMAR | MEALS TO VOLUNTEERS | $61 |
| Nov 1, 2019 | PARTIDO POPULAR DEMOCRATICO | LUIS MUNOZ MARIN PARK ACTIVITY | $2,000 |