$22K
Total disbursements
11
Distinct vendors
57
Disbursement rows
May 2021 – Dec 2021
Activity window
$22Kacross 12 months
People paid by C00778191 top 4 · $1,673 · 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 |
|---|---|---|---|---|
| Cerys Rotondo | CAMPAIGN WORKER | 1 | $500 | Dec 2021 |
| Evangeline Ani | FOOD EXPENSE REIM… | 1 | $438 | Aug 2021 |
| Sylvester Ani | CAMPAIGN T | 1 | $405 | May 2021 |
| Victor Ramos | EVENT CATERING EX… | 1 | $330 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,394 | 9 |
| Legal & Compliance | $5,282 | 9 |
| Fundraising | $4,227 | 32 |
| Digital | $3,200 | 1 |
| Travel & Events | $1,701 | 4 |
| Field & Voter Contact | $25 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2021 | ROTONDO, CERYS | CAMPAIGN WORKER | $500 |
| Dec 23, 2021 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - DECEMBER, 2021 | $532 |
| Dec 23, 2021 | GOFWD, INC. | TEXTING EXPENSES | $328 |
| Dec 23, 2021 | CHASE CARD SERVICES | GO FORWARD TEXTING EXPENSES | $328 |
| Dec 7, 2021 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - NOVEMBER, 2021 | $500 |
| Nov 9, 2021 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - OCTOBER, 2021 | $500 |
| Oct 15, 2021 | SOLE STRATEGIES | SOCIAL MEDIA MANAGEMENT & PR CONSULTING SERVICES | $3,200 |
| Oct 15, 2021 | CHASE CARD SERVICES | SOCIAL MEDIA MANAGEMENT & PR CONSULTING SERVICES | $3,200 |
| Oct 7, 2021 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - SEPTEMBER, 2021 | $500 |
| Oct 6, 2021 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $614 |
| Sep 10, 2021 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - AUGUST, 2021 | $500 |
| Sep 8, 2021 | CHASE CARD SERVICES | OFFICE SUPPLIES, EVENT FOOD & GIVE-AWAYS | $495 |
| Aug 20, 2021 | CHASE CARD SERVICES | VOTER DATA & VOTER MAPPING | $1,400 |
| Aug 18, 2021 | CHASE CARD SERVICES | PHONE NUMBES FOR TEXTING EXPENSE | $13 |
| Aug 18, 2021 | VICKY' CATERING SERVICE | EVENT CATERING EXPENSE | $438 |
| Aug 18, 2021 | ANI, EVANGELINE | FOOD EXPENSE REIMBURSEMENT | $438 |
| Aug 9, 2021 | POLITICAL REPORTING PLUS | POLITICAL ACCOUNTING - JULY, 2021 | $500 |
| Jul 29, 2021 | STRUGOLD PRINTS | CAMPAIGN T-SHIRTS | $233 |
| Jul 21, 2021 | RAMOS, VICTOR | EVENT CATERING EXPENSE | $330 |
| Jul 20, 2021 | CHASE CARD SERVICES | PHONE NUMBES FOR TEXTING EXPENSE | $13 |