$11K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$11Kacross 12 months
People paid by C00707901 top 1 · $600 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jose Eludys Suarez | SECOND TOWNHALL | 2 | $600 | Nov 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,298 | 1 |
| Software & Tech | $3,500 | 2 |
| Other / Unclassified | $2,225 | 4 |
| Print & Mail | $500 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2019 | SUAREZ, JOSE ELUDYS | SECOND TOWNHALL/VOLUNTEER GATHERING USE OF SPACE | $300 |
| Dec 1, 2019 | REVUP SOFTWARE | BASIC PLAN | $1,000 |
| Dec 1, 2019 | NICOLAS RECALDE | EDITOR FOR THE CAMPAIGN VIDEO | $525 |
| Nov 3, 2019 | SUAREZ, JOSE ELUDYS | USE OF SPACE FOR TOWNHALL | $300 |
| Nov 1, 2019 | REVUP SOFTWARE | INSTALLATION AND BASIC PLAN | $2,500 |
| Nov 1, 2019 | BELAIRE PRINTING | CAMPAIGN MATERIAL (FLYERS, ETC.) (DONATION) | $500 |
| Oct 1, 2019 | GETSETGOWEB | PROFESSIONAL WEBSITE PACKAGE; COPYRIGHTS AND TRADEMARK; ATTESTATION AND LEGALIZATION | $4,298 |
| Aug 5, 2019 | KEVIN YU | FILMMING THE VIDEO | $1,100 |