C00455832

Committee · C00455832

$371K
Total disbursements
8
Distinct vendors
11
Disbursement rows
May 2018 – Jul 2018
Activity window
$209Kacross 12 months

People paid by C00455832 top 4 · $263,600 · 0 of 4 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
John Cross VOTER CONTACT PRO… 1 $200,000 Jul 2018
Kirby Bradley CONSTRUCTION FOR … 2 $60,600 May 2018
Sherry Faulkner ATTORNEY FEES 1 $2,000
Cross Cross VOTER EDUCATION 1 $1,000 May 2018

Spend by category

all-cycle
Field & Voter Contact $206K Fundraising $100K Legal & Compliance $2K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $206,000 4
Fundraising $100,000 1
Other / Unclassified $61,500 3
Legal & Compliance $2,000 1
Contributions & Transfers $1,500 2

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Jul 19, 2018 FRAIOLI AND ASSOCIATES $900
Jul 19, 2018 PEOPLE'S STRATEGIES VOTER CONTACT PHONES PROP A $3,000
Jul 19, 2018 PEOPLE'S STRATEGIES VOTER CONTACT PROP A $2,000
Jul 19, 2018 SUPREM 4THE PEOPLE CONTRIBUTION $1,000
Jul 16, 2018 CROSS, JOHN VOTER CONTACT PROP A $200,000
May 1, 2018 CROSS, CROSS VOTER EDUCATION $1,000
May 1, 2018 BRADLEY, KIRBY CONSTRUCTION FOR SECURITY $600
BRADLEY, KIRBY CONSTRUCTION FOR SECURITY $60,000
HARAM BEE INSTITUTE DONATION - CULTURAL ARTS $500
FAULKNER, SHERRY ATTORNEY FEES $2,000
FRAIOLI AND ASSOCIATES FUNDRAISING $100,000