$80K
Total disbursements
50
Distinct vendors
362
Disbursement rows
Aug 2021 – Oct 2022
Activity window
$59Kacross 12 months
People paid by C00781948 top 10 · $16,606 · 0 of 10 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Claudia Zapata · | PAYROLL | 7 | $5,250 | Apr 2022 → Oct 2022 |
| Abel Jaimes | PAYROLL | 7 | $3,720 | Jun 2022 → Oct 2022 |
| Jacqueline Morales | PAYROLL | 5 | $2,400 | Jun 2022 → Sep 2022 |
| Talan Tyminski | CAMPAIGN CONSULTI… | 7 | $1,179 | Sep 2021 → Jan 2022 |
| Emily Norwood | PAYROLL | 4 | $1,055 | Sep 2021 → Sep 2022 |
| Charles Cetina | PAYROLL | 1 | $850 | Jun 2022 |
| Bently Paiz | PAYROLL | 2 | $750 | Aug 2022 → Oct 2022 |
| Jackson Wolek | PAYROLL | 2 | $700 | Jun 2022 → Jun 2022 |
| Ryan Rosario Merced | PAYROLL | 1 | $500 | Aug 2022 |
| Troy Jones | EVENT ENTERTAINME… | 1 | $202 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $28,800 | 90 |
| Wages & Payroll | $14,620 | 25 |
| Strategy & Research | $13,641 | 22 |
| Travel & Events | $9,052 | 92 |
| Print & Mail | $3,919 | 60 |
| Digital | $2,970 | 26 |
| Legal & Compliance | $2,500 | 10 |
| Software & Tech | $1,863 | 27 |
| Other / Unclassified | $1,299 | 6 |
| Field & Voter Contact | $1,000 | 2 |
| Admin & Office | $233 | 1 |
| Contributions & Transfers | $82 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $13 |
| Oct 19, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $175 |
| Oct 18, 2022 | SHELL SERVICE STATION | FUEL | $19 |
| Oct 18, 2022 | STRIPES | FUEL | $51 |
| Oct 16, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $105 |
| Oct 15, 2022 | HOTELS.COM | LODGING | $231 |
| Oct 15, 2022 | SCALE TO WIN | TEXT MESSAGE SERVICES | $436 |
| Oct 14, 2022 | AIR BNB | LODGING | $324 |
| Oct 14, 2022 | STRIPES | FUEL | $45 |
| Oct 13, 2022 | OFFICE MAX | OFFICE SUPPLIES | $1 |
| Oct 13, 2022 | BUMPERACTIVE | CREDIT CARD PROCESSING | $2 |
| Oct 13, 2022 | SQUARESPACE | SOFTWARE | $44 |
| Oct 12, 2022 | H-E-B | FUEL GIFT CARD | $44 |
| Oct 12, 2022 | OFFICE MAX | OFFICE SUPPLIES | $40 |
| Oct 12, 2022 | SUNOCO | FUEL | $41 |
| Oct 11, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $175 |
| Oct 11, 2022 | JAIMES, ABEL | PAYROLL | $650 |
| Oct 11, 2022 | PAIZ, BENTLY | PAYROLL | $500 |
| Oct 11, 2022 | THE ACTION NETWORK | ONLINE FUNDRAISING | $94 |
| Oct 10, 2022 | JAIMES, ABEL | DEPOSIT | $50 |