C00665133

Committee · C00665133

$11K
Total disbursements
10
Distinct vendors
25
Disbursement rows
May 2018 – Aug 2019
Activity window
$7Kacross 12 months

People paid by C00665133 top 1 · $1,696 · 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
Japheth Crawford WEBSITE DESIGN 1 $1,696 Oct 2018

Spend by category

all-cycle
Travel & Events $4K Digital $2K Software & Tech $2K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $4,281 15
Digital $1,977 1
Software & Tech $1,696 1
Other / Unclassified $1,517 4
Legal & Compliance $1,208 2
Fundraising -$4 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 7, 2019 VICEROY SANTA MONICA TRAVEL $852
Aug 7, 2019 SOUTHWEST AIRLINES TRAVEL $365
Jul 26, 2019 SOUTHWEST AIRLINES TRAVEL $235
Jul 24, 2019 SOUTHWEST AIRLINES TRAVEL $254
Jul 24, 2019 SOUTHWEST AIRLINES TRAVEL $429
Feb 6, 2019 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $750
Dec 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES -$4
Dec 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Nov 26, 2018 ActBlue Technical Services, Inc. $91
Oct 16, 2018 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $458
Oct 9, 2018 JOHNNY'S BALTIMORE CATERING $60
Oct 4, 2018 ROBERT SINSKEY VINEYARD CATERING $111
Oct 1, 2018 CRAWFORD, JAPHETH WEBSITE DESIGN $1,696
Sep 30, 2018 ActBlue Technical Services, Inc. $302
Sep 17, 2018 KIMPTON BORN HOTEL $358
Sep 14, 2018 KIMPTON BORN HOTEL $766
Sep 6, 2018 SOUTHWEST AIRLINES TRAVEL $340
Sep 6, 2018 SOUTHWEST AIRLINES TRAVEL $340
Aug 8, 2018 SOUTHWEST AIRLINES TRAVEL $248
Aug 8, 2018 SOUTHWEST AIRLINES TRAVEL $248