C00627125

Committee · C00627125

$10K
Total disbursements
5
Distinct vendors
24
Disbursement rows
May 2021 – Aug 2023
Activity window
$7Kacross 12 months

People paid by C00627125 top 1 · $1,831 · 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
Eddie Bernice Johnson REIMBURSEMENT 2 $1,831 Feb 2023 → Feb 2023

Spend by category

all-cycle
Fundraising $6K Travel & Events $2K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Fundraising $6,172 20
Travel & Events $1,831 2
Contributions & Transfers $1,831 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 7, 2023 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $2,500
Feb 22, 2023 BERNICE JOHNSON, EDDIE REIMBURSEMENT - SEE BELOW $430
Feb 20, 2023 THE TURTLE CLUB EVENT SPACE RENTAL $430
Feb 20, 2023 FEAST WIT FRANCHIZE LLC EVENT CATERING $1,401
Feb 20, 2023 BERNICE JOHNSON, EDDIE REIMBURSEMENT - SEE BELOW $1,401
Dec 9, 2022 COMERICA BANK BANK FEE $269
Nov 9, 2022 COMERICA BANK BANK FEE $70
Oct 12, 2022 COMERICA BANK BANK FEE $70
Sep 9, 2022 COMERICA BANK BANK FEE $70
Aug 9, 2022 COMERICA BANK BANK FEE $70
Jul 11, 2022 COMERICA BANK BANK FEE $70
Jun 9, 2022 COMERICA BANK BANK FEE $70
May 19, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $2,000
May 10, 2022 COMERICA BANK BANK FEE $120
Apr 11, 2022 COMERICA BANK BANK FEE $70
Mar 9, 2022 COMERICA BANK BANK FEE $70
Dec 9, 2021 COMERICA BANK BANK FEE $269
Nov 9, 2021 COMERICA BANK BANK FEE $70
Oct 12, 2021 COMERICA BANK BANK FEE $70
Sep 9, 2021 COMERICA BANK BANK FEE $70