$531K
Total disbursements
72
Distinct vendors
729
Disbursement rows
Apr 2021 – Apr 2024
Activity window
$54Kacross 12 months
People paid by C00773762 top 20 · $160,350 · 3 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 |
|---|---|---|---|---|
| Cameron Forgey | GENERAL CAMPAIGN … | 39 | $67,503 | Jul 2021 → Feb 2023 |
| Paul Price | SALARY | 21 | $17,967 | Jul 2021 → Apr 2022 |
| Jackson Hettler | SALARY | 16 | $17,532 | Jul 2021 → Feb 2022 |
| Britney Ortiz | GENERAL CAMPAIGN … | 19 | $14,010 | Jan 2022 → Nov 2022 |
| Cappelliti Keith | GRAPHIC DESIGN SE… | 14 | $11,922 | Apr 2021 → Apr 2022 |
| Marisela Harren | GENERAL CAMPAIGN … | 10 | $6,000 | Feb 2022 → Nov 2022 |
| Patricia Cappelluti | SALARY | 8 | $5,222 | Jul 2021 → Nov 2021 |
| Efrain Heredia | GENERAL CAMPAIGN … | 5 | $4,500 | Nov 2021 → Feb 2022 |
| Omar Hernandez | GENERAL CAMPAIGN … | 6 | $4,000 | Sep 2022 → Nov 2022 |
| Brenda Cosio | GENERAL CAMPAIGN … | 6 | $2,422 | Jun 2022 → Dec 2022 |
| Ashley Guerrero | GENERAL CAMPAIGN … | 6 | $1,820 | Jun 2022 → Nov 2022 |
| Hunter Cazirian | GENERAL CAMPAIGN … | 2 | $1,564 | Jun 2022 → Jun 2022 |
| Brian Bobbitt | PRINTING | 1 | $1,325 | Jul 2021 |
| Ricardo Torres | GENERAL CAMPAIGN … | 2 | $1,161 | Jun 2022 → Nov 2022 |
| Mia Delizo | GENERAL CAMPAIGN … | 2 | $1,033 | Jun 2022 → Nov 2022 |
| Jamila Lui | GENERAL CAMPAIGN … | 2 | $700 | Jun 2022 → Oct 2022 |
| Isabel Guzman | GENERAL CAMPAIGN … | 1 | $468 | Jun 2022 |
| Nicolas Palencia | GENERAL CAMPAIGN … | 1 | $417 | Jun 2022 |
| Evelyn Tinajero | GENERAL CAMPAIGN … | 2 | $400 | Nov 2022 |
| Rowan Bolton | GENERAL CAMPAIGN … | 1 | $385 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $153,348 | 131 |
| Digital | $149,990 | 103 |
| Wages & Payroll | $71,571 | 107 |
| Software & Tech | $45,092 | 57 |
| Fundraising | $42,544 | 263 |
| Other / Unclassified | $29,318 | 20 |
| Legal & Compliance | $19,545 | 25 |
| Print & Mail | $12,168 | 6 |
| Admin & Office | $3,210 | 8 |
| Media | $2,130 | 2 |
| Travel & Events | $1,391 | 4 |
| Contributions & Transfers | $382 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 5, 2024 | KATZ COMPLIANCE | COMPLIANCE CONSULTING | $701 |
| Apr 3, 2024 | KATZ COMPLIANCE | COMPLIANCE CONSULTING | $6,902 |
| Apr 3, 2024 | KATZ COMPLIANCE | COMPLIANCE CONSULTING | $1,799 |
| Apr 3, 2024 | KATZ COMPLIANCE | COMPLIANCE CONSULTING | $126 |
| Apr 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $12 |
| Mar 27, 2024 | AMALGAMATED BANK | BANK FEE | $97 |
| Mar 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $23 |
| Mar 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $18 |
| Mar 11, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $28 |
| Mar 4, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Mar 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Feb 27, 2024 | AMALGAMATED BANK | BANK FEE | $103 |
| Feb 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $26 |
| Feb 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| Feb 12, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,100 |
| Feb 12, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $200 |
| Feb 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $28 |
| Feb 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| Feb 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Jan 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $29 |