C00723346

Committee · C00723346

$204K
Total disbursements
58
Distinct vendors
271
Disbursement rows
Oct 2019 – Sep 2020
Activity window
$204Kacross 12 months

People paid by C00723346 top 20 · $78,862 · 0 of 20 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
Madison Bedell PAYCHECK. 10 $15,987 Mar 2020 → Aug 2020
Mataio Flick PAYCHECK. 9 $12,270 Mar 2020 → Aug 2020
Larry Sinibaldi PAYCHECK. 8 $9,109 Apr 2020 → Aug 2020
Leslie Ann Key PAY FOR L.A KEY 2 $7,658 Dec 2019
Jr Kennelly CONSULTING FEE 1 $5,145 Dec 2019
Chris Van Hooven PAYCHECK FOR APRIL 4 $4,307 Apr 2020 → Jun 2020
Krista Sinibaldi PAYCHECK. 7 $4,259 May 2020 → Aug 2020
Liusban Alcolea PAYCHECK. 6 $3,640 Jun 2020 → Aug 2020
Madelyn Yaakob PAYCHECK. 5 $2,818 Mar 2020 → Aug 2020
Alyssa Farbman PAYCHECK. 7 $2,711 Mar 2020 → Aug 2020
Victoria Mohebpour OCTOBER PAY FOR V… 1 $1,771 Nov 2019
Kara Rothbard DECEMBER PAY FOR … 2 $1,616 Dec 2019 → Mar 2020
Kailee Feller REFUND 2 $1,386 Dec 2019 → Jan 2020
Brandon Franketti PAYCHECK. 3 $1,027 Aug 2020 → Aug 2020
Kayla Collins PAYCHECK. 7 $1,016 Jun 2020 → Aug 2020
Luis Trujillo PAYCHECK. 3 $963 Aug 2020 → Aug 2020
Gabby German PAYCHECK. 3 $864 Aug 2020 → Aug 2020
Brett Ball PAYCHECK. 3 $859 Aug 2020 → Aug 2020
Breana Thompson PAYCHECK. 3 $727 Aug 2020 → Aug 2020
Alexis Bailiff PAYCHECK. 2 $727 Aug 2020 → Aug 2020

Spend by category

all-cycle
Wages & Payroll $38K Digital $24K Print & Mail $20K Field & Voter Contact $18K Fundraising $16K Travel & Events $9K Admin & Office $6K Media $4K Software & Tech $4K Contributions & Transfers $10

Spend by service category

Category Total spend Disbursements
Other / Unclassified $64,394 58
Wages & Payroll $38,018 69
Digital $23,815 21
Print & Mail $19,806 31
Field & Voter Contact $18,369 18
Fundraising $16,314 6
Travel & Events $9,460 45
Admin & Office $5,561 12
Media $4,300 2
Software & Tech $4,012 8
Contributions & Transfers $10 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 2, 2020 Google LLC GOOGLE SUITE. $180
Aug 31, 2020 ANEDOT ANEDOT FEE. $123
Aug 26, 2020 SINIBALDI, LARRY PAYCHECK. $583
Aug 26, 2020 COLLINS, KAYLA PAYCHECK. $111
Aug 25, 2020 YAAKOB, MADELYN PAYCHECK. $75
Aug 25, 2020 TRUJILLO, LUIS PAYCHECK. $151
Aug 25, 2020 FIGUERORA, JUSTIN PAYCHECK. $149
Aug 25, 2020 COLLINS, KAYLA PAYCHECK. $263
Aug 24, 2020 THOMPSON, BREANA PAYCHECK. $118
Aug 24, 2020 SINIBALDI, KRISTA PAYCHECK. $548
Aug 24, 2020 ROBINSON, TERRY PAYCHECK. $63
Aug 24, 2020 JEAN, SYNTHIA PAYCHECK. $113
Aug 24, 2020 GERMAN, GABBY PAYCHECK. $162
Aug 24, 2020 FRANKETTI, BRANDON PAYCHECK. $288
Aug 24, 2020 FLICK, MATAIO PAYCHECK. $396
Aug 24, 2020 BEDELL, MADISON PAYCHECK. $655
Aug 24, 2020 BALL, BRETT PAYCHECK. $298
Aug 24, 2020 BAILIFF, ALEXIS PAYCHECK. $121
Aug 24, 2020 ALCOLEA, LIUSBAN PAYCHECK. $210
Aug 22, 2020 HOME DEPOT TRUCK RENTAL. $150