$73K
Total disbursements
28
Distinct vendors
104
Disbursement rows
Jan 2020 – Jul 2020
Activity window
$73Kacross 12 months
People paid by C00729640 top 7 · $3,617 · 1 of 7 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 |
|---|---|---|---|---|
| Yolanda Hidalgo | ADVERTISING | 5 | $1,575 | Feb 2020 → Jul 2020 |
| Guillermo Huertas | CAMPAIGN EXPENSE | 1 | $900 | Jul 2020 |
| Yeny L Pajuelo | PETITION CIRCULAT… | 1 | $536 | Feb 2020 |
| Anthony Rodriguez | ADVERTISING | 1 | $300 | Jul 2020 |
| Luis Huertas | TRANSPORTATION | 1 | $150 | May 2020 |
| Luis Santallana | TRANSPORTATION SE… | 1 | $96 | Feb 2020 |
| Bryan Athaualpa | TRANSPORTATION SE… | 1 | $60 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $24,785 | 9 |
| Print & Mail | $18,603 | 12 |
| Other / Unclassified | $8,084 | 15 |
| Strategy & Research | $7,000 | 14 |
| Digital | $5,082 | 11 |
| Software & Tech | $4,500 | 9 |
| Admin & Office | $1,769 | 15 |
| Field & Voter Contact | $1,436 | 2 |
| Legal & Compliance | $1,000 | 2 |
| Travel & Events | $607 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2020 | RIVERA MARKETING & MEDIA GROUP | CLERICAL SERVICES | $500 |
| Jul 16, 2020 | RIVERA MARKETING & MEDIA GROUP | CLERICAL SERVICES | $500 |
| Jul 7, 2020 | WILLY PROFESSIONAL SERVICES | FEC REPORT | $500 |
| Jul 6, 2020 | WILLY PROFESSIONAL SERVICES | ACCOUNTING FEC REPORT | $500 |
| Jul 6, 2020 | RODRIGUEZ, ANTHONY | ADVERTISING / HELPER / GOTV | $300 |
| Jul 6, 2020 | RIVERA MARKETING & MEDIA GROUP | CAMPAIGN MANAGEMENT SERVICES | $500 |
| Jul 6, 2020 | RIVERA MARKETING & MEDIA GROUP | SOCIAL MEDIA SERVICES | $300 |
| Jul 6, 2020 | HUERTAS, GUILLERMO | CAMPAIGN EXPENSE / GOTV | $900 |
| Jul 6, 2020 | HIDALGO, YOLANDA | ADVERTISING / HELPER / GOTV | $600 |
| Jul 1, 2020 | RIVERA MARKETING & MEDIA GROUP | PRINTING MATERIAL | $990 |
| Jun 30, 2020 | WALMART | SUPPLY/ COVID 19 | $4 |
| Jun 30, 2020 | RIVERA MARKETING & MEDIA GROUP | CAMPAIGN MANAGEMENT SERVICES | $500 |
| Jun 28, 2020 | QUICK CHEK | GAS | $40 |
| Jun 27, 2020 | SHOPRITE | TRANSPORTATION / OIL MOTOR | $10 |
| Jun 26, 2020 | HIDALGO, YOLANDA | ADVERTISING / HELPER | $330 |
| Jun 24, 2020 | COSTCO WAREHOUSES | GAS | $36 |
| Jun 23, 2020 | RIVERA MARKETING & MEDIA GROUP | PRINTING MATERIALS | $900 |
| Jun 22, 2020 | RIVERA MARKETING & MEDIA GROUP | CAMPAIGN MANAGEMENT SERVICES | $500 |
| Jun 18, 2020 | HIDALGO, YOLANDA | ADVERTISING / HELPER | $225 |
| Jun 17, 2020 | RIVERA MARKETING & MEDIA GROUP | ADVERTISING / TV NEWS | $8,060 |