$70K
Total disbursements
22
Distinct vendors
74
Disbursement rows
Feb 2022 – Sep 2022
Activity window
$70Kacross 12 months
People paid by C00804252 top 1 · $3,700 · 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 |
|---|---|---|---|---|
| Sergio A. Garcia | CAMPAIGN MANAGER … | 2 | $3,700 | Mar 2022 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $29,095 | 17 |
| Digital | $17,741 | 17 |
| Media | $10,500 | 3 |
| Strategy & Research | $9,700 | 6 |
| Legal & Compliance | $1,400 | 6 |
| Fundraising | $979 | 22 |
| Travel & Events | $866 | 2 |
| Admin & Office | $63 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $250 |
| Sep 30, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Sep 30, 2022 | CARACAMO, RAFAEL DR. | IN KIND: FORGIVENESS OF REIMBURSEMENT FOR DIGITAL | $440 |
| Sep 30, 2022 | CARACAMO, RAFAEL DR. | IN KIND: TEXT MESSAGING, DIGITAL ADVERITISING | $4,883 |
| Sep 30, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $523 |
| Sep 30, 2022 | American Express Company | CREDIT CARD PAYMENT: DIGITAL ADVERTISING | $523 |
| Sep 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Aug 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Jul 8, 2022 | PARTNER 305 LLC | ADVERTISING AND MARKETING | $3,500 |
| Jul 6, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $59 |
| Jul 5, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Jul 1, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $87 |
| Jun 29, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $10 |
| Jun 27, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $1,242 |
| Jun 22, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $37 |
| Jun 20, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $46 |
| Jun 17, 2022 | PARTNER 305 LLC | ADVERTISING AND MARKETING CONSULTING | $3,500 |
| Jun 17, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $37 |
| Jun 9, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $73 |
| Jun 7, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $37 |