C00700534

Committee · C00700534

$234K
Total disbursements
91
Distinct vendors
757
Disbursement rows
Apr 2019 – Apr 2021
Activity window
$142Kacross 12 months

People paid by C00700534 top 17 · $61,605 · 1 of 17 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
Hubert Jr. Jones STRATEGIC CONSULT… 40 $30,075 Jun 2019 → Dec 2020
Brieanna Fisher CAMPAIGN MANAGEME… 26 $12,577 May 2019 → Nov 2019
Jemila Mitchell FIELD CONSULTING 6 $4,916 Aug 2019 → Dec 2019
Jaylon Gasper FIELD CONSULTING 13 $3,876 Jan 2020 → Jul 2020
Iliana Figueroa STRATEGIC CONSULT… 2 $3,600 Aug 2019 → Aug 2020
Carla Cunninghman FIELD CONSULTING 1 $1,750 Jun 2019
Jamil Blackmon STRATEGIC CONSULT… 1 $1,200 Aug 2019
Roxy Williamson CAMPAIGN LABOR 1 $500 Nov 2020
Tierrishia Gibson CAMPAIGN LABOR 1 $500 Nov 2020
Juvenal Rezendes CAMPAIGN LABOR 2 $480 Oct 2020 → Nov 2020
Adrienne Bell REIMBURSEMENT 4 $461 Jun 2019 → Dec 2019
Gwendolyn Smith Darnell CAMPAIGN LABOR 2 $410 Nov 2020
Angelica Alaniz CAMPAIGN LABOR 1 $300 Nov 2020
Caleeb Bell CAMPAIGN LABOR 1 $290 Nov 2020
Darian Rosewood CAMPAIGN LABOR 1 $230 Nov 2020
Sydney Jackson CAMPAIGN LABOR 1 $230 Nov 2020
Patricia Schaefer GRAPHIC DESIGN 1 $210 May 2019

Spend by category

all-cycle
Fundraising $76K Strategy & Research $55K Legal & Compliance $20K Software & Tech $15K Travel & Events $15K Print & Mail $14K Field & Voter Contact $12K Wages & Payroll $12K Digital $6K Admin & Office $4K Media $3K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Fundraising $76,439 149
Strategy & Research $55,102 70
Legal & Compliance $20,250 12
Software & Tech $14,776 83
Travel & Events $14,723 218
Print & Mail $14,242 44
Field & Voter Contact $12,077 20
Wages & Payroll $11,690 11
Digital $6,035 78
Admin & Office $3,715 49
Media $3,182 17
Contributions & Transfers $1,539 5
Other / Unclassified $210 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 20, 2021 FROST BANK BANK CHARGES & FEES $5
Apr 20, 2021 ADMINISTRATIVE BUSINESS SERVICES, LLC ACCOUNTING SERVICES $292
Apr 18, 2021 SUPERGIRLS SHINE FOUNDATION CONTRIBUTIONS $500
Apr 16, 2021 ADMINISTRATIVE BUSINESS SERVICES, LLC ACCOUNTING SERVICES $1,056
Apr 12, 2021 SUPERGIRLS SHINE FOUNDATION CONTRIBUTIONS $500
Apr 5, 2021 Google LLC EMAIL SERVICES $13
Apr 2, 2021 NGP VAN, Inc. (EveryAction) COMPLIANCE SOFTWARE $320
Apr 2, 2021 Google LLC EMAIL SERVICES $29
Mar 31, 2021 FROST BANK BANK CHARGES & FEES $5
Mar 22, 2021 ADOBE SYSTEM SOFTWARE $16
Mar 16, 2021 WIX.COM WEBSITE $26
Mar 10, 2021 ADMINISTRATIVE BUSINESS SERVICES, LLC ACCOUNTING SERVICES $256
Mar 3, 2021 Google LLC EMAIL SERVICES $13
Mar 2, 2021 Google LLC EMAIL SERVICES $29
Feb 26, 2021 FROST BANK BANK CHARGES & FEES $5
Feb 25, 2021 ACME PARTNERSHIP, LP BILLBOARD ADVERTISING $250
Feb 22, 2021 ADOBE SYSTEM SOFTWARE $16
Feb 16, 2021 WIX.COM WEBSITE $26
Feb 16, 2021 FEDERAL ELECTION COMMISSION FINES AND PENALTIES $3,124
Feb 9, 2021 ADMINISTRATIVE BUSINESS SERVICES, LLC ACCOUNTING SERVICES $851