C00514653

Committee · C00514653

$24K
Total disbursements
9
Distinct vendors
40
Disbursement rows
$1.69M
Independent expenditures
Jan 2017 – Jun 2022
Activity window
$626across 12 months

People paid by C00514653 top 1 · $6,700 · 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
John Ramsey TRAVEL 4 $6,700 May 2017 → Oct 2019

Spend by category

all-cycle
Contributions & Transfers $6K Strategy & Research $6K Wages & Payroll $5K Software & Tech $3K Admin & Office $859 Travel & Events $700 Legal & Compliance $588 Digital $360 Fundraising $340

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $6,390 1
Strategy & Research $6,000 1
Wages & Payroll $4,965 1
Software & Tech $3,037 7
Admin & Office $859 5
Travel & Events $700 3
Legal & Compliance $588 1
Other / Unclassified $450 6
Digital $360 6
Fundraising $340 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 8, 2022 ELECTION CFO COMPLIANCE CONSULTING $588
Aug 12, 2021 GRINGOLET LLC WEBSITE EXPENSE $37
Jan 1, 2021 LIBERTY FOR ALL INC. CONTRIBUTION $6,390
Oct 2, 2019 RAMSEY, JOHN STRATEGIC CONSULTING $6,000
Jun 20, 2017 CMDI DATABASE SERVICE $500
Jun 19, 2017 WELLS FARGO BANK FEE $7
Jun 19, 2017 RAMSEY, JOHN TRAVEL $200
Jun 15, 2017 WELLS FARGO BANK FEE $7
Jun 15, 2017 AT&T PHONE EXPENSE $46
Jun 15, 2017 RAMSEY, JOHN TRAVEL $200
Jun 12, 2017 WELLS FARGO BANK FEE $42
Jun 2, 2017 Google LLC WEB SERVICE $60
Jun 1, 2017 GRINGOLET LLC WEB SERVICE $75
May 22, 2017 WELLS FARGO BANK FEE $15
May 22, 2017 RAMSEY, JOHN TRAVEL $300
May 19, 2017 CMDI DATABASE SERVICE $500
May 11, 2017 WELLS FARGO BANK FEE $72
May 9, 2017 AT&T PHONE EXPENSE $190
May 2, 2017 Google LLC WEB SERVICE $60
May 1, 2017 GRINGOLET LLC WEB SERVICE $75