C00757641

Committee · C00757641

$16K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$16Kacross 12 months

People paid by C00757641 top 4 · $16,050 · 0 of 4 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
Theodore Mr. Chacon IN 1 $5,000 Sep 2020
Alexander Anthony Mr. Chacon IN 1 $4,900 Sep 2020
Maximillian Mr. Chacon IN 1 $4,050 Sep 2020
Leslie Rose Vellios IN 1 $2,100 Sep 2020

Spend by category

all-cycle
Digital $5K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $11,150 3
Digital $4,900 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Sep 19, 2020 VELLIOS, LESLIE ROSE IN-KIND - $2,100
Sep 19, 2020 CHACON, THEODORE MR. IN-KIND - $5,000
Sep 19, 2020 CHACON, MAXIMILLIAN MR. IN-KIND - $4,050
Sep 19, 2020 CHACON, ALEXANDER ANTHONY MR. IN-KIND - DIGITAL CAMPAIGNING $4,900