$59K
Total disbursements
8
Distinct vendors
50
Disbursement rows
$1.60M
Independent expenditures
Jan 2017 – Aug 2019
Activity window
$35Kacross 12 months
People paid by C00618843 top 1 · $3,500 · 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 |
|---|---|---|---|---|
| Carl Mr. Oberg | ACCOUNTING | 8 | $3,500 | Sep 2018 → Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $30,000 | 2 |
| Legal & Compliance | $14,810 | 30 |
| Digital | $11,100 | 6 |
| Other / Unclassified | $1,324 | 3 |
| Fundraising | $1,168 | 8 |
| Admin & Office | $1,070 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 9, 2019 | DANNESKJOLD, LLC | MANAGEMENT | $15,000 |
| Aug 9, 2019 | DAGNY, LLC | MANAGEMENT | $15,000 |
| Aug 8, 2019 | OBERG, CARL MR. | CLOSING ACCOUNTING FEES | $500 |
| Aug 5, 2019 | OBERG, CARL MR. | ACCOUNTING | $250 |
| Jul 11, 2019 | WELLS FARGO BANK | BANK FEES | $38 |
| Jul 3, 2019 | OBERG, CARL MR. | ACCOUNTING | $250 |
| Jun 11, 2019 | WELLS FARGO BANK | BANK FEES | $228 |
| Jun 4, 2019 | OBERG, CARL MR. | ACCOUNTING AND FILING | $1,500 |
| Dec 11, 2018 | WELLS FARGO BANK | BANK FEES | $38 |
| Dec 4, 2018 | OBERG, CARL MR. | ACCOUNTING | $250 |
| Nov 19, 2018 | DAGNY, LLC | POSTAL BOX RENEWAL REIMBURSEMENT | $1,224 |
| Nov 13, 2018 | WELLS FARGO BANK | BANK FEES | $49 |
| Nov 1, 2018 | OBERG, CARL MR. | ACCOUNTING | $250 |
| Oct 11, 2018 | WELLS FARGO BANK | BANK FEES | $49 |
| Oct 1, 2018 | OBERG, CARL MR. | ACCOUNTING | $250 |
| Sep 11, 2018 | WELLS FARGO BANK | BANK FEES | $148 |
| Sep 1, 2018 | OBERG, CARL MR. | ACCOUNTING | $250 |
| Aug 2, 2018 | CETERUS | ACCOUNTING | $500 |
| Jul 2, 2018 | CETERUS | ACCOUNTING | $500 |
| Jun 11, 2018 | WELLS FARGO BANK | BANKING | $50 |