$331K
Total disbursements
44
Distinct vendors
143
Disbursement rows
Aug 2019 – Aug 2020
Activity window
$276Kacross 12 months
People paid by C00714345 top 10 · $96,431 · 0 of 10 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 |
|---|---|---|---|---|
| Mick Rich · | IN | 4 | $37,334 | Aug 2019 → Mar 2020 |
| Tom Greer | POLITICAL DIRECTOR | 19 | $20,588 | Oct 2019 → Mar 2020 |
| Colson Franse | RESEARCH | 1 | $12,777 | Aug 2019 |
| Jacob Cardenas | PETITION SIGNATUR… | 2 | $10,462 | Jan 2020 → Feb 2020 |
| Jared Hamilton | STAFF PAYMENT | 6 | $7,820 | Oct 2019 → Feb 2020 |
| Joel Luevano | SOCIAL MEDIA MANA… | 3 | $4,800 | Feb 2020 → Mar 2020 |
| Mark Van Dyke | CAMPAIGN MANAGER | 1 | $1,250 | Mar 2020 |
| Jason Atencio | VIDEO SERVICES | 1 | $600 | Aug 2019 |
| Mindi Smith | STAFF PAYMENT | 1 | $500 | Apr 2020 |
| Alma Moreno | ADMINISTRATIVE SE… | 1 | $300 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $103,860 | 35 |
| Print & Mail | $65,448 | 12 |
| Other / Unclassified | $47,462 | 20 |
| Media | $29,012 | 2 |
| Fundraising | $23,387 | 19 |
| Travel & Events | $15,542 | 24 |
| Digital | $11,624 | 10 |
| Field & Voter Contact | $10,462 | 2 |
| Admin & Office | $9,120 | 6 |
| Legal & Compliance | $8,082 | 3 |
| Wages & Payroll | $6,857 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 10, 2020 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $400 |
| May 8, 2020 | VDC SOLUTIONS | CAMPAIGN MANAGER | $1,250 |
| Apr 29, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $2,529 |
| Apr 23, 2020 | SMITH, MINDI | STAFF PAYMENT | $500 |
| Mar 31, 2020 | COMFORT SUITES | LODGING | $267 |
| Mar 31, 2020 | OAK TREE CAFE | MEETINGS/MEALS | $227 |
| Mar 31, 2020 | RICH, MICK | IN-KIND - MEETINGS/TRAVEL | $655 |
| Mar 31, 2020 | FISHBONE MARKETING INC | MARKETING CONSULTING | $847 |
| Mar 31, 2020 | VAN DYKE, MARK | CAMPAIGN MANAGER | $1,250 |
| Mar 31, 2020 | LUEVANO, JOEL | SOCIAL MEDIA MANAGEMENT | $800 |
| Mar 31, 2020 | GREER, TOM | POLITICAL DIRECTOR | $1,000 |
| Mar 31, 2020 | FRONT LINE STRATEGIES | MEDIA PRODUCTION | $15,309 |
| Mar 31, 2020 | FISHBONE MARKETING INC | EXPENSE REIMBURSEMENT | $337 |
| Mar 13, 2020 | HOTEL ALBUQUERQUE | LODGING | $1,528 |
| Mar 13, 2020 | COMPUTER SOLUTIONS GROUP | INTERNET SERVICES | $26 |
| Mar 13, 2020 | RAISE THE MONEY | FUNDRAISING SERVICE EXPENSE | $300 |
| Mar 13, 2020 | WALMART | OFFICE SUPPLIES | $149 |
| Mar 13, 2020 | SOUTHWEST AIRLINES | AIRFARE | $1,490 |
| Mar 13, 2020 | EXPEDIA | TRAVEL EXPENSE | $294 |
| Mar 13, 2020 | SUBURBAN EXTENDED STAY HOTEL | LODGING | $398 |