C00837914

Committee · C00837914

$86K
Direct disbursements
36
Distinct vendors
92
Disbursement rows
May 2023 – Nov 2023
Activity window
$86Kacross 12 months

People paid by C00837914 top 20 · $51,336 · 7 of 20 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
Contreras Fox Kristina CAMPAIGN STAFF 3 $7,500 Jul 2023 → Aug 2023
Taraborelli John CAMPAIGN STAFF 4 $7,000 Jun 2023 → Sep 2023
Vincent Jennifer CAMPAIGN STAFF 4 $7,000 Jul 2023 → Aug 2023
Roias Jason CAMPAIGN STAFF 2 $5,000 Jul 2023 → Sep 2023
Pichardo Laura CAMPAIGN STAFF 3 $5,000 Jul 2023 → Sep 2023
Gonzalez Alexandra CAMPAIGN STAFF 8 $3,900 Jul 2023 → Sep 2023
Rachel Parajuli CAMPAIGN STAFF 4 $2,737 Jun 2023 → Nov 2023
Gonzalez Gabriella CAMPAIGN STAFF 1 $2,500 Aug 2023
Batista Jose PRINTING AND OFFI… 1 $2,170 Sep 2023
Cardona Sandra CAMPAIGN STAFF 6 $1,500 Jul 2023 → Sep 2023
Benitez Gilkania CAMPAIGN KICKOFF … 1 $1,040 Jun 2023
Francisco Batista RENT EXPENSE 1 $1,000 Oct 2023
Ercilia Garcia VOLUNTEER 1 $1,000 Nov 2023
Mirian Andino VOLUNTEER 1 $1,000 Nov 2023
Nancy Perez VOLUNTEERED 1 $1,000 Nov 2023
Pedro Pineda ICE CREAM TRUCIK 1 $1,000 Oct 2023
Saldana Cesarina CAMPAIGN STAFF 1 $350 Sep 2023
Leon Santa Cruz Guillermo CAMPAIGN STAFF 1 $300 Sep 2023
Jose Batista INVOICE 1342 1 $260 Oct 2023
Devlin Michelle CAMPAIGN STAFF 1 $79 Jul 2023

Spend by category

all-cycle
Wages & Payroll $21K Field & Voter Contact $14K Print & Mail $11K Fundraising $10K Travel & Events $8K Media $5K Digital $2K Admin & Office $2K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $20,859 24
Field & Voter Contact $13,550 19
Other / Unclassified $11,855 10
Print & Mail $10,744 5
Fundraising $9,943 3
Travel & Events $8,087 7
Media $5,440 5
Digital $2,302 4
Admin & Office $1,913 11
Legal & Compliance $1,256 4

Recent activity showing 20 of 92

Date Vendor Purpose Amount
Nov 27, 2023 PEREZ, NANCY VOLUNTEERED-ACCOUNT CLOSING $1,000
Nov 27, 2023 PARAJULI, RACHEL CAMPAIGN WORKER $595
Nov 27, 2023 GARCIA, ERCILIA VOLUNTEER-CLOSING ACCOUNT $1,000
Nov 27, 2023 ANDINO, MIRIAN VOLUNTEER-CLOSING ACCOUNT $1,000
Oct 31, 2023 EXPRESS PRINTING PRINTING $372
Oct 10, 2023 PINEDA, PEDRO ICE CREAM TRUCIK $1,000
Oct 10, 2023 BATISTA, FRANCISCO RENT EXPENSE $1,000
Oct 3, 2023 BATISTA, JOSE INVOICE 1342 $260
Sep 20, 2023 LAURA, PICHARDO CAMPAIGN STAFF - GRAPHIC DESIGN $1,000
Sep 20, 2023 JOHN, TARABORELLI CAMPAIGN STAFF - COMMUNICATIONS $2,000
Sep 12, 2023 STAPLES PRINTING AND OFFICE SUPPLIES $313
Sep 11, 2023 CESARINA, SALDANA CAMPAIGN STAFF - FIELD ORGANIZER $350
Sep 11, 2023 CAMPAIGN DEPUTY FUNDRAISING EXPENSE $400
Sep 8, 2023 SCALE TO WIN MARKETING AND OUTREACH - TEXT ADS $232
Sep 8, 2023 PODER AM/FM MARKETING AND OUTREACH - RADIO ADS $800
Sep 6, 2023 SANDRA, CARDONA CAMPAIGN STAFF - FIELD COORDINATOR $250
Sep 6, 2023 GUILLERMO, LEON SANTA CRUZ CAMPAIGN STAFF - FIELD COORDINATOR $300
Sep 6, 2023 ALEXANDRA, GONZALEZ CAMPAIGN STAFF - FIELD COORDINATOR $600
Sep 5, 2023 SHELL TRAVEL EXPENSE $56
Sep 5, 2023 SHELL TRAVEL EXPENSE $53