C00733428

Committee · C00733428

$12K
Total disbursements
8
Distinct vendors
13
Disbursement rows
Jan 2020 – Dec 2020
Activity window
$12Kacross 12 months

People paid by C00733428 top 1 · $5,018 · 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
Miguel Garza STAFF EXPENSE 2 $5,018 Feb 2020 → Mar 2020

Spend by category

all-cycle
Wages & Payroll $5K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $5,018 2
Other / Unclassified $3,773 8
Software & Tech $3,000 3

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Dec 30, 2020 BBVA $210
Mar 23, 2020 GARZA, MIGUEL STAFF EXPENSE $2,518
Mar 18, 2020 COLORADO DEMOCRATIC PARTY $1,000
Mar 13, 2020 MASTER PRINTERS $352
Feb 21, 2020 MASTER PRINTERS $423
Feb 21, 2020 COLORADO DEMOCRATIC PARTY $1,000
Feb 20, 2020 GARZA, MIGUEL STAFF EXPENSE $2,500
Feb 20, 2020 BISON FUNDRAISING $1,750
Jan 30, 2020 NEON PIG CREATIVE $500
Jan 21, 2020 COLORADO CRAFT $215
Jan 20, 2020 EGAN PRINTING COMPANY $25
Jan 20, 2020 EGAN PRINTING COMPANY $298
Jan 18, 2020 COLORADO DEMOCRATIC PARTY $1,000