C00715474

Committee · C00715474

$23K
Total disbursements
12
Distinct vendors
20
Disbursement rows
Sep 2019 – Jul 2020
Activity window
$23Kacross 12 months

People paid by C00715474 top 1 · $1,891 · 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
Juan Eduardo Fiol REIMB FOR DC CAMP… 2 $1,891 Oct 2019 → Oct 2019

Spend by category

all-cycle
Fundraising $13K Print & Mail $4K Travel & Events $435

Spend by service category

Category Total spend Disbursements
Fundraising $12,854 2
Other / Unclassified $6,055 9
Print & Mail $4,017 8
Travel & Events $435 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 24, 2020 CREATIVE CHIP DESIGNS LAWN SIGNS $1,170
Jul 13, 2020 CREATIVE CHIP DESIGNS FLYERS $200
Jul 8, 2020 CREATIVE CHIP DESIGNS DOOR HANGERS $375
May 29, 2020 WEBELECT.NET $230
Apr 20, 2020 FLORIDA DEPARTMENT OF STATE QUALIFYING FEE $10,440
Feb 28, 2020 CITY OF MIAMI OFF DUTY POLICE OFFICER - OVERTIME (SUNJEY LASTRA) $187
Nov 30, 2019 FED EX OFFICE $349
Nov 27, 2019 VALUE EXPRESS BUS RENTAL CAMPAIGN TRIP $600
Nov 23, 2019 ANGEL'S CATERING FUNDRAISER CATERING $2,414
Nov 19, 2019 MUNECA'S GROUP MARKETING/MAR A LAGO $1,155
Nov 7, 2019 RAINDROP TEXTING SOLUTIONS TEXT/DONATIONS APP $575
Nov 2, 2019 FED EX OFFICE FLYERS $397
Oct 21, 2019 FIOL, JUAN EDUARDO REIMB FOR DC CAMPAIGN TRIP $1,457
Oct 18, 2019 FIOL, JUAN EDUARDO REIMB FOR HOTEL DC CAMPAIGN TRIP $435
Oct 18, 2019 CREATIVE CHIP DESIGNS, INC YARD SIGNS $892
Oct 11, 2019 FED EX OFFICE $356
Oct 8, 2019 CREATIVE CHIP DESIGNS, INC $1,146
Sep 24, 2019 FEDEX OFFICE FLYERS $117
Sep 19, 2019 FEDEX OFFICE YARD SIGNS $653
Sep 13, 2019 FEDEX OFFICE $214