$82K
Direct disbursements
10
Distinct vendors
41
Disbursement rows
Oct 2023 – Aug 2024
Activity window
$82Kacross 12 months
People paid by C00852145 top 2 · $1,554 · 0 of 2 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 |
|---|---|---|---|---|
| Raymond A Lopez · | DEBT REPAYMENT VO… | 1 | $1,000 | Jun 2024 |
| Hugo Lopez | CAMPAIGN STAFF | 1 | $554 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $55,659 | 9 |
| Fundraising | $14,079 | 17 |
| Software & Tech | $8,000 | 8 |
| Other / Unclassified | $3,235 | 2 |
| Wages & Payroll | $554 | 1 |
| Admin & Office | $226 | 4 |
Recent activity showing 20 of 41
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2024 | LOPEZ, HUGO | CAMPAIGN STAFF | $554 |
| Jun 19, 2024 | LOPEZ, RAYMOND A | DEBT REPAYMENT VOTER SOFTWARE | $1,000 |
| Mar 19, 2024 | ActBlue Technical Services, Inc. | FEES | $6 |
| Mar 18, 2024 | CALLHUB | TEXT MESSAGING SOFTWARE | $1,250 |
| Mar 18, 2024 | BREAKER PRESS | YARD SIGN PRINTING | $4,100 |
| Mar 17, 2024 | ActBlue Technical Services, Inc. | FEES | $105 |
| Mar 13, 2024 | PREMIER MAILING & PRINTING | MAILING & PRINTING | $10,111 |
| Mar 12, 2024 | CALLHUB | TEXT MESSAGING SOFTWARE | $200 |
| Mar 10, 2024 | ActBlue Technical Services, Inc. | FEES | $73 |
| Mar 5, 2024 | BREAKER PRESS | MAILER | $24,090 |
| Mar 4, 2024 | CALLHUB | TEXT MESSAGING SOFTWARE | $2,550 |
| Mar 3, 2024 | ActBlue Technical Services, Inc. | FEES | $42 |
| Feb 20, 2024 | CALLHUB | MOBILE PHONE SERVICE | $1,200 |
| Feb 15, 2024 | BREAKER PRESS | PRINTING DOORHANGERS | $9,035 |
| Feb 15, 2024 | BREAKER PRESS | PRINTING YARD SIGNS | $1,060 |
| Feb 15, 2024 | BREAKER PRESS | PRINTING FLYERS | $220 |
| Jan 29, 2024 | CALLHUB | MOBILE PHONE SERVICE | $1,475 |
| Jan 9, 2024 | PREMIER MAILING & PRINTING | DIRECT MAIL SERVICES | $5,212 |
| Jan 9, 2024 | LIZ NICHOLSON & ASSOCIATES | FUNDRAISING CONSULTING | $3,500 |
| Jan 4, 2024 | SCORPION SCREEN PRINTING & EMBROIDERY | PRINTING SHIRTS | $1,550 |