$276K
Total disbursements
41
Distinct vendors
196
Disbursement rows
Feb 2022 – Jun 2023
Activity window
$3Kacross 12 months
People paid by C00803767 top 13 · $83,683 · 3 of 13 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 |
|---|---|---|---|---|
| Jarrad Reeves | CONSULTING RETAIN… | 13 | $21,409 | Feb 2022 → Jun 2022 |
| Raul Ortiz | VIDEO PRODUCTION | 7 | $18,538 | Mar 2022 → Jun 2022 |
| Skyler Tyson | BALLOT STATEMENT | 2 | $8,010 | Mar 2022 |
| Christine Shea | CONSULTING RETAIN… | 4 | $7,944 | Mar 2022 → May 2022 |
| Holly Howard Wolf | CONSULTING RETAIN… | 3 | $7,500 | May 2022 → Jun 2022 |
| Kristin Manna | CONSULTING RETAIN… | 4 | $5,098 | Mar 2022 → Jul 2022 |
| Brian Tyson · | PRINTED MATERIALS | 1 | $4,700 | May 2022 |
| James Gorrie | CONSULTING RETAIN… | 3 | $4,444 | Mar 2022 → Apr 2022 |
| John Treichler | SIGNS | 1 | $2,786 | Jun 2022 |
| David Chan | EMAIL DESIGN SERV… | 3 | $2,205 | May 2022 → Jun 2022 |
| Karen Cervantes | OFFICE SUPPLIES | 1 | $407 | Jun 2022 |
| Colby Cartee | POSTAGE | 1 | $340 | Apr 2022 |
| Andy Velez | OFFICE SUPPORT | 3 | $300 | Mar 2022 → Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $92,330 | 32 |
| Strategy & Research | $84,357 | 29 |
| Media | $56,320 | 19 |
| Travel & Events | $12,755 | 4 |
| Other / Unclassified | $9,255 | 9 |
| Fundraising | $7,443 | 73 |
| Legal & Compliance | $7,140 | 14 |
| Software & Tech | $3,834 | 9 |
| Digital | $2,320 | 6 |
| Admin & Office | $407 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2023 | ANEDOT | CREDIT CARD FEES | $4 |
| Jul 22, 2022 | MANNA, KRISTIN | CONSULTING RETAINER-REPLACEMENT CHECK | $653 |
| Jul 8, 2022 | ANEDOT | CREDIT CARD FEES | $1 |
| Jul 1, 2022 | MAILCHIMP | EMAIL SERVICES | $428 |
| Jul 1, 2022 | BORDERLINE MEDIA, LLC | CONSULTING SERVICES | $1,493 |
| Jun 14, 2022 | ANEDOT | CREDIT CARD FEES | $122 |
| Jun 10, 2022 | UPIMAGE1 | AD DESIGN | $1,636 |
| Jun 10, 2022 | TREICHLER, JOHN | SIGNS | $2,786 |
| Jun 10, 2022 | REEVES, JARRAD | CONSULTING RETAINER | $3,000 |
| Jun 10, 2022 | RECORD GAZETTE | PRINT AD | $1,150 |
| Jun 10, 2022 | ORTIZ, RAUL | VIDEO PRODUCTION | $1,082 |
| Jun 10, 2022 | ORTIZ, RAUL | VIDEO PRODUCTION | $2,165 |
| Jun 10, 2022 | HOWARD WOLF, HOLLY | CONSULTING RETAINER | $2,500 |
| Jun 10, 2022 | COSTCO | EVENT REFRESHMENTS | $257 |
| Jun 10, 2022 | CHAN, DAVID | EMAIL DESIGN SERVICES | $180 |
| Jun 10, 2022 | CERVANTES, KAREN | OFFICE SUPPLIES | $407 |
| Jun 10, 2022 | ANEDOT | CREDIT CARD FEES | $9 |
| Jun 8, 2022 | ANEDOT | CREDIT CARD FEES | $4 |
| Jun 8, 2022 | ANEDOT | CREDIT CARD FEES | $8 |
| Jun 7, 2022 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $620 |