FIX OUR CITY DIFFERENT

Federal · FEC · C00880690

$70K
Total disbursements
30
Distinct vendors
38
Disbursement rows
Aug 2024 – Oct 2025
Activity window
$61Kacross 12 months

Top vendors paid last 12 months · top 10

ENGLISH, JOEY $13K Software & Tech · 2 txns PREMIERE POLITICAL $4K Digital · 1 txn Meta Platforms, Inc. (Facebook/Instag… $4K Digital · 1 txn BGSD $2K Strategy & Research · 1 txn BGSD STRATEGIES $2K Strategy & Research · 1 txn LAKE RESEARCH PARTNERS INC $2K Strategy & Research · 1 txn LYNDS, DANIEL $2K Wages & Payroll · 1 txn NIX, TARIN $2K Strategy & Research · 1 txn HUBSPOT, INC. $1K Software & Tech · 2 txns VASQUEZ, MARS $565 Wages & Payroll · 1 txn FO FIX OUR CITY DIFFERENT

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Nix, Tarin
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FIX OUR CITY DIFFERENT — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by FIX OUR CITY DIFFERENT top 7 · $23,172 · 1 of 7 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
Joey English WEBSITE 2 $12,500 May 2025 → Oct 2025
Shiraz Jafri VIDEOGRAPHER 1 $5,250 Nov 2024
Daniel Lynds STAFF 1 $1,600 Jun 2025
Tarin Nix IN 1 $1,500 Oct 2025
Matthew Arnold VIDEO EDITING 1 $1,000 Jan 2025
Brian Bollman MAKEUP ARTIST 1 $757 Nov 2024
Mars Vasquez STAFF 1 $565 Jun 2025

Spend by category

all-cycle
Strategy & Research $20K Software & Tech $16K Digital $9K Fundraising $6K Print & Mail $5K Wages & Payroll $2K Media $1K Travel & Events $732 Admin & Office $469

Spend by service category

Category Total spend Disbursements
Strategy & Research $19,592 7
Software & Tech $15,913 9
Other / Unclassified $9,770 5
Digital $9,436 3
Fundraising $5,691 3
Print & Mail $5,236 5
Wages & Payroll $2,165 2
Media $1,000 1
Travel & Events $732 1
Admin & Office $469 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 23, 2025 NIX, TARIN IN-KIND - POLLING $1,500
Oct 16, 2025 ENGLISH, JOEY WEBSITE $7,500
Oct 15, 2025 BGSD CONSULTANT $2,000
Jul 24, 2025 HUBSPOT, INC. EMAIL $292
Jun 30, 2025 VASQUEZ, MARS STAFF $565
Jun 30, 2025 LYNDS, DANIEL STAFF $1,600
Jun 30, 2025 LAKE RESEARCH PARTNERS INC POLLING $2,000
Jun 30, 2025 HUBSPOT, INC. EMAIL $876
Jun 30, 2025 Meta Platforms, Inc. (Facebook/Instagram) ADS $4,292
Jun 30, 2025 BGSD STRATEGIES CONSULTANT $2,000
Jun 27, 2025 PREMIERE POLITICAL TEXTING $4,415
May 30, 2025 ENGLISH, JOEY WEBSITE $5,000
May 15, 2025 L2, INC. DATA $492
Mar 31, 2025 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING COSTS $729
Mar 24, 2025 HUBSPOT, INC. Q1 EMAIL SERVICE $685
Mar 19, 2025 PRINTMASTERS PRINT MATERIALS $846
Mar 10, 2025 SANTA FE NEW MEXICAN NEWSPAPER AD $3,376
Feb 5, 2025 315 RESTAURANT FUNDRAISING EVENT $251
Jan 30, 2025 THE PRINTERS PRINT MATERIALS $281
Jan 28, 2025 BGSD CONSULTING $1,000