$46K
Direct disbursements
26
Distinct vendors
46
Disbursement rows
Feb 2022 – Apr 2022
Activity window
$46Kacross 12 months
People paid by C00802363 top 9 · $25,089 · 0 of 9 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 |
|---|---|---|---|---|
| Scott Yates · | REIMB: COMPLIANCE… | 2 | $10,816 | Apr 2022 |
| Christapher Garcia | CAMPAIGN MANAGEME… | 4 | $10,274 | Mar 2022 → Apr 2022 |
| Richard Yates | PETITION SIGNATUR… | 1 | $1,394 | Apr 2022 |
| Christopher Gonzalez | PETITION SIGNATUR… | 1 | $833 | Mar 2022 |
| Noah Gaby | PETITION SIGNATUR… | 2 | $830 | Mar 2022 |
| Shandi Garduno | PETITION SIGNATUR… | 1 | $432 | Mar 2022 |
| Nicole Rector | CATERING | 1 | $300 | Feb 2022 |
| Ricky Yates | REIMB: TRAVEL, FO… | 1 | $210 | Mar 2022 |
| Michelle Casarez | PETITION SIGNATUR… | 2 | $0 | Mar 2022 → Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,023 | 8 |
| Strategy & Research | $10,000 | 3 |
| Field & Voter Contact | $7,368 | 6 |
| Legal & Compliance | $5,446 | 3 |
| Print & Mail | $4,995 | 3 |
| Media | $2,993 | 4 |
| Admin & Office | $2,985 | 8 |
| Software & Tech | $909 | 2 |
| Other / Unclassified | $675 | 2 |
| Fundraising | $446 | 7 |
Recent activity showing 20 of 46
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 25, 2022 | YATES, SCOTT | REIMB. - MNGT CONSULTING SVCS, TRAVEL, OFC SUP, PRINTING, ADVERTISING | $8,316 |
| Apr 25, 2022 | YATES, SCOTT | REIMB: COMPLIANCE SERVICES | $2,500 |
| Apr 25, 2022 | UNITED AIRLINES | TRAVEL: SEE REIMB PAYMENT TO SCOTT YATES | $399 |
| Apr 25, 2022 | THE DURANGO HERALD | ADVERTISING: SEE REIMB PAYMENT TO SCOTT YATES | $1,468 |
| Apr 25, 2022 | STEELE STRATEGIES | PRINTING: SEE REIMB PAYMENT TO SCOTT YATES | $2,250 |
| Apr 25, 2022 | SIGNS BY SCOTT LTD | PRINTING: SEE REIMB PAYMENT TO SCOTT YATES | $98 |
| Apr 25, 2022 | SAVVY COMMUNICATION | COMMUNICATION SERVICES: SEE REIMB PAYMENT TO SCOTT YATES | $920 |
| Apr 25, 2022 | OFFICE DEPOT | OFFICE SUPPLIES: SEE REIMB PAYMENT TO SCOTT YATES | $86 |
| Apr 25, 2022 | EVANS & KATZ LLC | COMPLIANCE SERVICES: SEE REIMB PAYMENT TO SCOTT YATES | $2,500 |
| Apr 25, 2022 | CASAREZ, MICHELLE | VOIDED CHECK FROM 3/16/2022 - AMOUNT NOT DUE | -$245 |
| Apr 25, 2022 | C&D PRINTING | PRINTING: SEE REIMB PAYMENT TO SCOTT YATES | $2,647 |
| Apr 25, 2022 | AMERICAN AIRLINES | TRAVEL: SEE REIMB PAYMENT TO SCOTT YATES | $419 |
| Apr 13, 2022 | GARCIA, CHRISTAPHER | CAMPAIGN MANAGEMENT CONSULTING SERVICES | $3,600 |
| Apr 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Apr 6, 2022 | YATES, RICHARD | PETITION SIGNATURE COLLECTION SERVICES | $1,394 |
| Apr 4, 2022 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $446 |
| Apr 1, 2022 | HUBSPOT INC | SOFTWARE SERVICES | $309 |
| Apr 1, 2022 | HUBSPOT INC | SOFTWARE SERVICES | $600 |
| Mar 31, 2022 | CLUB 20 | TICKETS TO EVENT | $20 |
| Mar 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $263 |