$147K
Total disbursements
40
Distinct vendors
153
Disbursement rows
Oct 2019 – Dec 2020
Activity window
$143Kacross 12 months
People paid by C00719864 top 3 · $5,680 · 0 of 3 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 |
|---|---|---|---|---|
| Errol Webber · | CAMPAIGN EXPENSES | 5 | $3,640 | Oct 2019 → Nov 2020 |
| Elena Chernyakova | CAMPAIGN VIDEO CO… | 5 | $1,800 | Sep 2020 → Nov 2020 |
| Shiva Bagheri | STUDIO SPACE RENT… | 1 | $240 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $48,113 | 51 |
| Travel & Events | $46,838 | 30 |
| Other / Unclassified | $24,322 | 18 |
| Legal & Compliance | $18,487 | 15 |
| Print & Mail | $3,910 | 9 |
| Admin & Office | $3,319 | 22 |
| Media | $1,400 | 4 |
| Digital | $225 | 1 |
| Software & Tech | $144 | 1 |
| Field & Voter Contact | $113 | 1 |
| Contributions & Transfers | -$200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - DECEMBER, 2020 | $1,481 |
| Dec 2, 2020 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - NOVEMBER, 2020 | $1,125 |
| Nov 23, 2020 | LYFT | FEB. - JUNE TRAVEL EXPENSES | $322 |
| Nov 23, 2020 | ADOBE | FEB - JUNE SUBSCRIPTION FOR CAMPAIGN VIDEO EDITING | $144 |
| Nov 23, 2020 | PRICE SELF STORAGE NATIONAL BOULEVARD, LLC | APRIL - JUNE STORAGE FACILITY FEES | $1,260 |
| Nov 23, 2020 | SOUNDSTRIPE | FEB - JUNE MUSIC LICENSING FOR CAMPAIGN VIDEO | $60 |
| Nov 23, 2020 | MAILCHIMP | MARCH & APRIL WEB ADVERTISING | $225 |
| Nov 23, 2020 | WEBBER, ERROL | CAMPAIGN EXPENSES | $2,081 |
| Nov 12, 2020 | BANKCARD CENTER | CAMPAIGN EXPENSES & OVERHEAD | $2,888 |
| Nov 10, 2020 | CHERNYAKOVA, ELENA | CAMPAIGN VIDEO COVERAGE | $600 |
| Nov 5, 2020 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - OCTOBER, 2020 | $3,281 |
| Nov 4, 2020 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $316 |
| Nov 3, 2020 | POWERFUL LLC | FUNDRAISING CONSULTING SERVICES & FEES | $250 |
| Nov 3, 2020 | ELECTRA CRUISES, INC. | ELECTION NIGHT EVENT EXPENSES | $15,650 |
| Oct 29, 2020 | POWERFUL LLC | FUNDRAISING CONSULTING SERVICES & FEES | $237 |
| Oct 29, 2020 | ELECTRA CRUISES, INC. | YACHT EVENT EXPENSES | $17,025 |
| Oct 29, 2020 | CHERNYAKOVA, ELENA | CAMPAIGN VIDEO COVERAGE | $200 |
| Oct 27, 2020 | POWERFUL LLC | FUNDRAISING CONSULTING SERVICES & FEES | $553 |
| Oct 21, 2020 | POWERFUL LLC | FUNDRAISING CONSULTING SERVICES & FEES | $317 |
| Oct 19, 2020 | FOUR SEASONS HOTEL LOS ANGELES | CAMPAIGN DINNER MEETING | $178 |