$6K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$6Kacross 12 months
People paid by C00709360 top 1 · $1,466 · 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. 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 |
|---|---|---|---|---|
| Anthony Aguero · | IN | 2 | $1,466 | Dec 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,125 | 1 |
| Other / Unclassified | $1,466 | 2 |
| Travel & Events | $596 | 1 |
| Print & Mail | $520 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | AGUERO, ANTHONY | — | $0 |
| Dec 6, 2019 | EL PASO REPUBLICAN PARTY | FILING FEE | $3,125 |
| Dec 6, 2019 | AGUERO, ANTHONY | IN-KIND - | $1,466 |
| Nov 19, 2019 | DREI MEDIA | CAMPAIGN SIGNS | $260 |
| Nov 1, 2019 | DREI MEDIA | YARDSIGNS | $260 |
| Oct 29, 2019 | PARKS AND RECREATIONS DEPARTMENT | EVENT VENUE | $596 |