$11K
Total disbursements
4
Distinct vendors
17
Disbursement rows
$186K
Independent expenditures
Feb 2017 – Jun 2019
Activity window
$564across 12 months
People paid by C00570903 top 1 · $564 · 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 |
|---|---|---|---|---|
| Tyler Whitney | IN | 7 | $564 | Sep 2018 → Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $10,079 | 6 |
| Software & Tech | $564 | 7 |
| Other / Unclassified | $300 | 1 |
| Fundraising | $177 | 3 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2019 | WHITNEY, TYLER | IN-KIND - EMAIL HOSTING | $6 |
| Jun 18, 2019 | WHITNEY, TYLER | IN-KIND - WEB HOSTING | $59 |
| May 22, 2019 | WHITNEY, TYLER | IN-KIND - EMAIL HOSTING | $6 |
| May 18, 2019 | WHITNEY, TYLER | IN-KIND - WEB HOSTING | $59 |
| Apr 22, 2019 | WHITNEY, TYLER | IN-KIND - EMAIL HOSTING | $6 |
| Apr 18, 2019 | WHITNEY, TYLER | IN-KIND - WEB HOSTING | $59 |
| Sep 30, 2018 | WHITNEY, TYLER | IN-KIND - EMAIL SERVICES | $369 |
| Jun 15, 2017 | AMAGI STRATEGIES | PAC MAANGEMENT FEES | $300 |
| Jun 5, 2017 | NATIONBUILDER | WEBSITE | $59 |
| Jun 2, 2017 | INBOX FIRST | EMAIL SEND FEES | $1,979 |
| Jun 2, 2017 | INBOX FIRST | DIGITAL MAILBOX SERVICE | $1,479 |
| May 3, 2017 | NATIONBUILDER | WEBSITE | $59 |
| May 2, 2017 | INBOX FIRST | DIGITAL MAILBOX SERVICE | $1,099 |
| Apr 4, 2017 | INBOX FIRST | DIGITAL MAILBOX SERVICE | $1,900 |
| Apr 3, 2017 | NATIONBUILDER | WEBSITE | $59 |
| Mar 2, 2017 | INBOX FIRST | DIGITAL MAILBOX SERVICE | $1,962 |
| Feb 2, 2017 | INBOX FIRST | DIGITAL MALBOX SERVICE | $1,661 |