C00776872

Committee · C00776872

$25K
Total disbursements
16
Distinct vendors
39
Disbursement rows
Apr 2021 – Mar 2022
Activity window
$25Kacross 12 months

People paid by C00776872 top 1 · $216 · 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
Mayra Gutierrez CAMPAIGN HATS 1 $216 Jun 2021

Spend by category

all-cycle
Fundraising $5K Media $3K Software & Tech $3K Strategy & Research $2K Digital $2K Print & Mail $2K Travel & Events $456

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,424 17
Fundraising $5,263 2
Media $3,100 2
Software & Tech $2,530 3
Strategy & Research $2,177 2
Digital $1,900 4
Print & Mail $1,785 4
Travel & Events $456 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 21, 2022 EXXONMOBIL FUEL $18
Mar 11, 2022 FEDERAL AMERICAN GRILL - KATY MEALS $68
Mar 8, 2022 SHELL OIL FUEL $91
Mar 1, 2022 PROJECT BROADCAST TEXT CAMPAIGN ADVERTISING $15
Mar 1, 2022 PROJECT BROADCAST TEXT CAMPAIGN SERVIE $15
Mar 1, 2022 PROJECT BROADCAST TEXT CAMPAIGN SERVICE $15
Mar 1, 2022 PROJECT BROADCAST TEXT CAMPAIGN SERVICE $15
Mar 1, 2022 KROGER FUEL FUEL $82
Feb 17, 2022 KATY CHRISTIAN MAGAZINE ADVERTISING $600
Feb 11, 2022 IMPACT LOGO PRODUCTS SIGNAGE $683
Feb 9, 2022 EXXONMOBIL $14
Feb 1, 2022 PROJECT BROADCAST $15
Feb 1, 2022 PROJECT BROADCAST $15
Feb 1, 2022 KROGER FUEL $44
Jan 31, 2022 UZ MARKETING BIZ CARDS JA $27
Jan 31, 2022 PROJECT BROADCAST TEXT CAMPAIGN SUBSCRIPTION $15
Jan 31, 2022 PROJECT BROADCAST TEXT CAMPAIGN SUBSCRIPTION $15
Jan 31, 2022 NBD GRAPHICS SIGNS $756
Jan 25, 2022 UZ MARKETING SIGNS $333
Jan 25, 2022 UZ MARKETING BUSINESS CARDS $13