C00626549

Committee · C00626549

$13K
Total disbursements
4
Distinct vendors
17
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$4Kacross 12 months

People paid by C00626549 top 2 · $8,273 · 0 of 2 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
Josue Vicente STAFF ADMINISTRAT… 4 $5,473 May 2017 → Dec 2019
Julia Arbini-carbonell BOOKKEEPING 2 $2,800 Oct 2017 → Feb 2019

Spend by category

all-cycle
Legal & Compliance $8K Fundraising $5K Wages & Payroll $122

Spend by service category

Category Total spend Disbursements
Legal & Compliance $7,537 12
Fundraising $5,473 4
Wages & Payroll $122 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Dec 31, 2019 VICENTE, JOSUE STAFF ADMINISTRATION FEE $283
Jun 10, 2019 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $200
Feb 28, 2019 VICENTE, JOSUE STAFF ADMINISTRATION FEE $2,089
Feb 28, 2019 ARBINI-CARBONELL, JULIA BOOKKEEPING $1,300
Feb 25, 2019 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $250
Nov 13, 2018 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $500
Aug 8, 2018 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $500
Mar 5, 2018 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $250
Nov 20, 2017 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $250
Oct 23, 2017 VICENTE, JOSUE STAFF ADMINISTRATION FEE $2,500
Oct 23, 2017 ARBINI-CARBONELL, JULIA BOOKKEEPING $1,500
Aug 28, 2017 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $375
Jul 5, 2017 OHIO BUREAU OF WORKERS' COMPENSATION PAYMENT OF WORKERS COMPENSATION $122
May 23, 2017 VICENTE, JOSUE STAFF ADMINISTRATION FEE $600
May 22, 2017 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $400
Feb 14, 2017 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $1,000
Jan 18, 2017 HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN LEGAL FEES $1,012