C00552430

Committee · C00552430

$39K
Direct disbursements
30
Distinct vendors
208
Disbursement rows
Jan 2014 – Nov 2020
Activity window
$5Kacross 12 months

People paid by C00552430 top 1 · $2,071 · 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
Brian Grimes CAMPAIGN FIRE TRU… 2 $2,071 Oct 2018 → Mar 2019

Spend by category

all-cycle
Admin & Office $11K Software & Tech $10K Fundraising $8K Contributions & Transfers $4K Digital $2K Legal & Compliance $761 Travel & Events $121 Print & Mail $73

Spend by service category

Category Total spend Disbursements
Admin & Office $11,030 25
Software & Tech $10,008 24
Fundraising $7,939 53
Contributions & Transfers $3,673 6
Other / Unclassified $3,648 5
Digital $2,217 88
Legal & Compliance $761 3
Travel & Events $121 2
Print & Mail $73 2

Recent activity showing 20 of 208

Date Vendor Purpose Amount
Nov 19, 2020 NetFile SOFTWARE FEES $400
Nov 3, 2020 Google LLC WEB COSTS $24
Nov 3, 2020 CONSTANT CONTACT WEB COSTS $20
Nov 3, 2020 Google LLC WEB COSTS $24
Nov 3, 2020 CONSTANT CONTACT WEB COSTS $20
Nov 3, 2020 CARDMEMBER SERVICES CREDIT CARD PAYMENT $88
Nov 1, 2020 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $200
Oct 6, 2020 CONSTANT CONTACT WEB COSTS $20
Oct 6, 2020 AMAZON INC. STORAGE SUPPLIES $74
Oct 6, 2020 CARDMEMBER SERVICES CREDIT CARD PAYMENT $94
Sep 8, 2020 Google LLC WEB COSTS $24
Sep 8, 2020 GODADDY.COM WEB COSTS $108
Sep 8, 2020 CONSTANT CONTACT WEB COSTS $20
Sep 8, 2020 Google LLC WEB COSTS $24
Sep 8, 2020 CARDMEMBER SERVICES CREDIT CARD PAYMENT $176
Aug 10, 2020 CONSTANT CONTACT WEB COSTS $20
Aug 10, 2020 NAPA AUTO PARTS CAMPAIGN FIRE TRUCK MAINTENANCE $490
Aug 10, 2020 CARDMEMBER SERVICES CREDIT CARD PAYMENT $510
Jul 3, 2020 Google LLC WEB COSTS $24
Jul 3, 2020 CONSTANT CONTACT WEB COSTS $20