$711K
Total disbursements
67
Distinct vendors
216
Disbursement rows
May 2019 – Jul 2020
Activity window
$664Kacross 12 months
People paid by C00706325 top 17 · $276,677 · 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 |
|---|---|---|---|---|
| Alexis Hujar | SOCIAL MEDIA | 5 | $127,250 | Oct 2019 → May 2020 |
| Tom Hujar | REIMBURSEMENT FOR… | 6 | $83,301 | May 2019 → Feb 2020 |
| Richard L Polley | STAFF SALARY | 9 | $19,759 | Jan 2020 → Apr 2020 |
| Matt Ducey | STAFF SALARY | 4 | $15,052 | Mar 2020 → Jun 2020 |
| Richard Polley | CAMPAIGN STAFF | 7 | $13,754 | Oct 2019 → Dec 2019 |
| Rocky Cordova | PAID CAMPAIGN STA… | 4 | $5,919 | Jul 2019 → Jul 2019 |
| Lenna Trujillo | HEADQUARTERS RENT | 4 | $2,275 | Jan 2020 → Mar 2020 |
| Leroy Sanchez | IN KIND CONTRIBUT… | 2 | $2,000 | May 2019 |
| Cordy Medina | CAMPAIGN TRAVEL, … | 2 | $1,622 | Jul 2019 → Oct 2019 |
| Joncarlo Serna | REIMBURSABLE EXPE… | 1 | $1,613 | Mar 2020 |
| Barbara Akes | HOUSING | 4 | $1,500 | Oct 2019 → Feb 2020 |
| Evan Pierce | PHOTOGRAPHY | 1 | $731 | Jul 2019 |
| Pablo E Lujan | 9 | 1 | $600 | Sep 2019 |
| Victor Romero | SOCIAL MEDIA | 1 | $400 | Feb 2020 |
| Joseph Maestas | 2 | $400 | Oct 2019 → Dec 2019 | |
| Barbara M Serna | CAMPAIGN EXPENSES… | 1 | $255 | Dec 2019 |
| Walter Hudson | COORDINATE CAMPAI… | 2 | $245 | Nov 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $367,786 | 7 |
| Print & Mail | $94,659 | 14 |
| Digital | $72,682 | 7 |
| Other / Unclassified | $52,085 | 29 |
| Wages & Payroll | $47,102 | 13 |
| Travel & Events | $20,517 | 111 |
| Fundraising | $19,130 | 17 |
| Contributions & Transfers | $17,656 | 6 |
| Software & Tech | $11,275 | 5 |
| Strategy & Research | $5,500 | 1 |
| Admin & Office | $2,414 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2020 | GRASSROOTS ANALYTICS | DONOR OUTREACH | $1,141 |
| Jun 30, 2020 | BLUE TICKET | EMAILS | $406 |
| Jun 29, 2020 | COMCAST | INTERNET SERVICE | $69 |
| Jun 18, 2020 | DUCEY, MATT | STAFF SALARY | $4,500 |
| Jun 2, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE WEB HOSTING SERVICE | $3,000 |
| May 28, 2020 | COMCAST | INTERNET SERVICE | $69 |
| May 26, 2020 | HUJAR, ALEXIS | FINAL MAILER | $16,250 |
| May 26, 2020 | ANDREA PISTAY MEDIA | TV/RADIO ADVERTISEMENTS | $30,000 |
| May 18, 2020 | HUJAR, ALEXIS | MAILERS/TESTING PROGRAM | $21,250 |
| May 17, 2020 | WALMART | SUPPLIES | $15 |
| May 13, 2020 | ActBlue, LLC | SERVICE FEE | $735 |
| May 12, 2020 | ORNELAS & SERNA P.C. | FOOD AND SUPPLIES TO CREATE COVID-19 SAFETY KITS | $1,528 |
| May 7, 2020 | SPEEDWAY | CAMPAIGN ROAD TRAVEL | $10 |
| May 7, 2020 | GRASSROOTS ANALYTICS | DONOR OUTREACH | $387 |
| May 6, 2020 | DAYS INN SANTA FE | HOTEL | $605 |
| May 5, 2020 | SPEEDWAY | CAMPAIGN ROAD TRAVEL | $57 |
| May 5, 2020 | BLUE TICKET CONSULTING, INC. | EMAIL PROVIDER | $1,177 |
| Apr 30, 2020 | POLLEY, RICHARD L | STAFF SALARY | $4,000 |
| Apr 30, 2020 | HUJAR, ALEXIS | CAMPAIGN MAILER | $16,250 |
| Apr 30, 2020 | DUCEY, MATT | STAFF SALARY | $4,500 |