$582K
Total disbursements
56
Distinct vendors
209
Disbursement rows
Mar 2020 – Mar 2023
Activity window
$350across 12 months
People paid by C00738856 top 20 · $43,846 · 1 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 |
|---|---|---|---|---|
| Gerardo Moya | 2 | $6,105 | Oct 2020 → Nov 2020 | |
| Elmire C Perez | PROF. SERVICES: A… | 2 | $5,450 | Nov 2020 → Nov 2020 |
| Juan J Herrero Simonet | PROFESSIONAL SERV… | 6 | $5,406 | Apr 2020 → Nov 2020 |
| Ernesto Morales | PROF. SERVICES: V… | 3 | $4,950 | Oct 2020 → Nov 2020 |
| Jaime O. Mr. Diaz Caban | SERVICES: GRAPHIC… | 4 | $4,000 | Mar 2020 → Jun 2020 |
| Andrea Perez | 2 | $3,700 | Nov 2020 → Nov 2020 | |
| Israel Morales Alicea | SERVICES FOR PUBL… | 2 | $2,000 | May 2020 → Jun 2020 |
| Gabriel A. Ramos Colon | 1 | $1,800 | Nov 2020 | |
| Israel Morales | 1 | $1,800 | Nov 2020 | |
| Obed Rojas | 1 | $1,500 | Jul 2020 | |
| Jaime O Diaz Caban | 1 | $1,350 | Nov 2020 | |
| Ernesto Baez | PROF. SERVICES: A… | 3 | $1,215 | Oct 2020 → Nov 2020 |
| Hiram G Caro | 1 | $950 | Oct 2020 | |
| Tania Gonzalez | 1 | $750 | Nov 2020 | |
| Rocio Gonzalez Yglesias | FUNDRAISER 1 | 1 | $700 | Mar 2020 |
| Mario Fornes Decheth | INDIVIDUAL CONTRI… | 1 | $500 | Jul 2020 |
| Juan Carlos Matos | 1 | $450 | Oct 2020 | |
| Francisco Lopez | 1 | $450 | Nov 2020 | |
| Luis Vazquez | DATA CONFIGURATIO… | 2 | $420 | Apr 2021 |
| Gerardo A Moya | SERVICE INV.: PHO… | 1 | $350 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $204,578 | 15 |
| Other / Unclassified | $201,086 | 40 |
| Digital | $75,021 | 15 |
| Fundraising | $53,140 | 110 |
| Strategy & Research | $31,540 | 9 |
| Travel & Events | $8,352 | 2 |
| Legal & Compliance | $4,531 | 6 |
| Software & Tech | $2,152 | 8 |
| Contributions & Transfers | $910 | 2 |
| Admin & Office | $571 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2023 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $14 |
| Feb 28, 2023 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $14 |
| Jan 30, 2023 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $14 |
| Dec 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Nov 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Oct 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Sep 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Aug 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Jul 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Jun 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| May 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Apr 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Mar 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Feb 28, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Jan 30, 2022 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Dec 30, 2021 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Nov 30, 2021 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Oct 31, 2021 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $34 |
| Sep 30, 2021 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $98 |
| Jun 30, 2021 | BANCO POPULAR DE PUERTO RICO | BANK FEES | $26 |