$7K
Total disbursements
8
Distinct vendors
9
Disbursement rows
Jun 2017 – Jul 2017
Activity window
$7Kacross 12 months
People paid by C00636688 top 1 · $2,487 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Anna Ryon · | REIMBURSEMENT | 2 | $2,487 | Jun 2017 → Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,002 | 1 |
| Contributions & Transfers | $2,487 | 2 |
| Digital | $569 | 2 |
| Admin & Office | $512 | 2 |
| Software & Tech | $286 | 1 |
| Travel & Events | $212 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2017 | RYON, ANNA | REIMBURSEMENT-DETAIL UNDER ITEMIZATION THRESHOLD | $680 |
| Jul 14, 2017 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $3,002 |
| Jun 29, 2017 | VERIZON | REIMBURSED ITEM: TELEPHONES | $294 |
| Jun 29, 2017 | RYON, ANNA | REIMBURSEMENT- SEE MEMOED ITEMS | $1,808 |
| Jun 29, 2017 | OFFICE DEPOT | REIMBURSED ITEM: OFFICE SUPPLIES | $218 |
| Jun 29, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | REIMBURSED ITEM: ONLINE ADVERTISING | $324 |
| Jun 29, 2017 | EVENT BRITE | REIMBURSED ITEM: EVENT TICKETS | $212 |
| Jun 29, 2017 | ACTIVE CAMPAIGN, LLC | REIMBURSED ITEM: EMAIL MARKETING | $245 |
| Jun 29, 2017 | A2 HOSTING | REIMBURSED ITEM: WEB HOSTING | $286 |