C00597690

Committee · C00597690

$7K
Total disbursements
10
Distinct vendors
18
Disbursement rows
Jan 2017 – Jan 2018
Activity window
$5Kacross 12 months

People paid by C00597690 top 3 · $4,250 · 1 of 3 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
Christopher Charles Pecci ADMINISTRATIVE CO… 3 $3,000 Jan 2017 → Mar 2017
Peter Joseph Foster CAMPAIGN CONSULTI… 1 $750 Mar 2017
Tom Bunnell CAMPAIGN CONSULTI… 1 $500 Mar 2017

Spend by category

all-cycle
Strategy & Research $4K Print & Mail $2K Software & Tech $336 Digital $247 Fundraising $200

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,250 5
Print & Mail $1,541 3
Software & Tech $336 2
Digital $247 1
Fundraising $200 7

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Jan 31, 2018 WELLS FARGO MONTHLY BANK FEE $14
Jan 9, 2018 WELLS FARGO OVERDRAFT FEE $35
Jan 9, 2018 WELLS FARGO OVERDRAFT FEE $35
Jan 8, 2018 GODADDY WEBSITE SERVICES $54
Jan 8, 2018 GODADDY WEBSITE SERVICES $283
Nov 20, 2017 US POSTAL SERVICE PO BOX FEE $83
Jul 31, 2017 NATIONBUILDER WEBSITE HOSTING $29
Jul 1, 2017 NATIONBUILDER WEBSITE HOSTING $29
May 31, 2017 NATIONBUILDER WEBSITE HOSTING $29
Apr 30, 2017 NATIONBUILDER WEBSITE HOSTING $29
Mar 16, 2017 EXECUTIVE PRESS, INC. PRINTING $458
Mar 3, 2017 POUND, FEINSTEIN & ASSOCIATES PRINTING $1,000
Mar 3, 2017 PECCI, CHRISTOPHER CHARLES ADMINISTRATIVE CONSULTING $1,500
Mar 3, 2017 FOSTER, PETER JOSEPH CAMPAIGN CONSULTING $750
Mar 3, 2017 BUNNELL, TOM CAMPAIGN CONSULTING $500
Feb 28, 2017 Meta Platforms, Inc. (Facebook/Instagram) CORRECTION ERROR DISBURSTMENT 9/6/2016 FUNDRAISING $247
Jan 27, 2017 PECCI, CHRISTOPHER CHARLES ADMINISTRATIVE CONSULTING $500
Jan 7, 2017 PECCI, CHRISTOPHER CHARLES ADMINISTRATIVE CONSULTING $1,000