C00655001

Committee · C00655001

$25K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Oct 2017 – Nov 2017
Activity window
$25Kacross 12 months

People paid by C00655001 top 2 · $15,731 · 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
Jack Posobiec SERVICES FOR SOCI… 2 $15,331 Oct 2017 → Nov 2017
Brandon Webster FEES FOR WEBSITE … 1 $400 Oct 2017

Spend by category

all-cycle
Digital $15K Legal & Compliance $6K Fundraising $2K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Digital $15,331 2
Legal & Compliance $5,526 2
Fundraising $2,311 3
Software & Tech $1,354 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Nov 27, 2017 POSOBIEC, JACK SERVICES FOR SOCIAL MEDIA AND POLITICAL DIRECTOR $8,665
Nov 21, 2017 WEBSTER, CHAMBERLAIN & BEAN LLP LEGAL FEES $3,500
Nov 13, 2017 Stripe, Inc. DONATION PROCESSING FEES $1,094
Nov 10, 2017 Stripe, Inc. DONATION PROCESSING FEE $1
Oct 31, 2017 Stripe, Inc. DONATION PROCESSING FEES $1,217
Oct 24, 2017 WEBSTER, CHAMBERLAIN & BEAN LLP LEGAL FEES $2,026
Oct 23, 2017 TRUE LEGEND FILMS PRODUCTION FOR WEBSITE VIDEO $954
Oct 17, 2017 POSOBIEC, JACK SERVICES FOR SOCIAL MEDIA AND POLITICAL DIRECTOR SERVICES $6,666
Oct 11, 2017 WEBSTER, BRANDON FEES FOR WEBSITE DEVELOPMENT AND DESIGN $400