$13K
Direct disbursements
9
Distinct vendors
14
Disbursement rows
Feb 2021 – May 2021
Activity window
$13Kacross 12 months
People paid by C00767293 top 4 · $9,963 · 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 |
|---|---|---|---|---|
| Rob Leming | FUNDRAISING SERVI… | 3 | $4,663 | Mar 2021 → Apr 2021 |
| Carlos Celestino Caballero | FIELD COORDINATOR | 1 | $3,000 | Apr 2021 |
| Art Terrazas | FIELD SERVICES | 3 | $1,500 | Feb 2021 → Mar 2021 |
| Eric Jose Guerra | WEB DESIGN SERVIC… | 1 | $800 | Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,372 | 6 |
| Fundraising | $4,663 | 3 |
| Software & Tech | $1,695 | 2 |
| Field & Voter Contact | $1,500 | 3 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2021 | TEXT REQUEST | DIGITAL COMMUNICATIONS | $250 |
| May 5, 2021 | FSM GLOBAL LLC | SOCIAL MEDIA SERVICES | $400 |
| May 5, 2021 | ROYBAL CABALLERO, PATRICIA | REIMBURSEMENT - DIGITAL COMMUNICATIONS, SOCIAL MEDIA SERVICES | $650 |
| Apr 19, 2021 | MAILCHIMP | EMAIL SERVICES | $272 |
| Apr 19, 2021 | ROYBAL CABALLERO, PATRICIA | REIMBURSEMENT - WEBSITE, PO BOX RENTAL, EMAIL SERVICES, COPIES | $445 |
| Apr 19, 2021 | CELESTINO CABALLERO, CARLOS | FIELD COORDINATOR/SOCIAL MEDIA SERVICES | $3,000 |
| Apr 16, 2021 | LEMING, ROB | FUNDRAISING SERVICES | $2,000 |
| Mar 30, 2021 | TERRAZAS, ART | FIELD SERVICES | $500 |
| Mar 12, 2021 | TERRAZAS, ART | FIELD SERVICES | $500 |
| Mar 11, 2021 | LEMING, ROB | FUNDRAISING SERVICES | $663 |
| Mar 4, 2021 | LEMING, ROB | FUNDRAISING SERVICES | $2,000 |
| Feb 26, 2021 | TERRAZAS, ART | FIELD SERVICES | $500 |
| Feb 26, 2021 | GUERRA, ERIC JOSE | WEB DESIGN SERVICES | $800 |
| Feb 26, 2021 | DEMOCRATIC PARTY OF NEW MEXICO | VOTER DATABASE | $1,250 |