$92K
Direct disbursements
24
Distinct vendors
266
Disbursement rows
Jun 2019 – Jul 2020
Activity window
$71Kacross 12 months
People paid by C00706671 top 11 · $41,434 · 1 of 11 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 |
|---|---|---|---|---|
| Devin Mcandrew-greiner | CAMPAIGN CONSULTI… | 6 | $12,376 | Jul 2019 → Sep 2019 |
| Keyon Thomas · | COMMUNICATION CON… | 8 | $9,167 | Jul 2019 → Sep 2019 |
| Kyle C Lozano | SALARY | 4 | $3,809 | Jan 2020 → Mar 2020 |
| Mason Harrison | SALARY | 2 | $3,738 | Jan 2020 → Feb 2020 |
| Brandon Coopersmith | SALARY | 2 | $3,437 | Aug 2019 → Aug 2019 |
| Benjamin M. Shanahan | SALARY | 5 | $3,222 | Jul 2019 → Sep 2019 |
| Matthew Burkle | LITERATURE DESIGN | 2 | $2,000 | Aug 2019 → Aug 2019 |
| Daniel A Cubero-matos | SALARY | 1 | $1,685 | Feb 2020 |
| Kaelan Smith | WEBSITE CONSULTING | 2 | $1,000 | Oct 2019 → Nov 2019 |
| Sigurd Christian | STRATEGIC PLANNIN… | 1 | $500 | Mar 2020 |
| Leticia Aguirre | IN | 1 | $500 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $26,540 | 22 |
| Wages & Payroll | $21,466 | 17 |
| Fundraising | $15,138 | 168 |
| Print & Mail | $11,752 | 18 |
| Digital | $5,730 | 17 |
| Other / Unclassified | $5,207 | 8 |
| Software & Tech | $3,250 | 5 |
| Travel & Events | $2,286 | 8 |
| Contributions & Transfers | $500 | 1 |
| Admin & Office | $400 | 2 |
Recent activity showing 20 of 266
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $500 |
| Jul 17, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $208 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | DEBT FORGIVEN | $350 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | ONLINE SERVICE | $750 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | DEBT FORGIVEN | $1,750 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | DEBT FORGIVEN | $387 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | DEBT FORGIVEN | $1,735 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | MILEAGE AND PARKING FEES | $139 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | SOUND SYSTEM OPERATOR | $150 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | COPIES, CLIPBOARDS AND EVENT TICKET | $92 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | PHOTOGRAPHIC SERVICES, GIFT CARDS AND EVENT BEVERAGES | $470 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | ONLINE SERVICE FEE | $750 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | CAMPAIGN CONSULTING SERVICES | $210 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | COMMUNICATION CONSULTING SERVICES | $3,144 |
| Jul 17, 2020 | MOTIWALLA, FRANCES YASMEEN | DEBT FORGIVEN | $12 |
| Jul 7, 2020 | Google LLC | SOFTWARE FEE | $36 |
| Jun 8, 2020 | Google LLC | SOFTWARE FEE | $36 |
| May 17, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $315 |
| May 8, 2020 | Google LLC | SOFTWARE FEE | $36 |
| Apr 19, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $393 |