C00669598

Committee · C00669598

$260K
Direct disbursements
54
Distinct vendors
93
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$260Kacross 12 months

People paid by C00669598 top 20 · $29,256 · 2 of 20 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
Amar Fetteh CANVASSING 2 $4,500 Jul 2022 → Jul 2022
Jemell Cotton CONSULTANT 1 $4,100 Apr 2022
Michelle Smith SENIOR OUTREACH 3 $3,350 Jul 2022 → Aug 2022
Donald Agee GOTV SERVICES 1 $2,500 Aug 2022
Janita Gay CANVASSING 2 $2,500 Aug 2022 → Aug 2022
Virginia Williams GOTV SERVICES 1 $2,000 Aug 2022
Charles Brooks CANVASSING 5 $1,573 Jul 2022 → Jul 2022
Latrello Sephers POLL WATCHERS 1 $1,200 Aug 2022
Ahmed Harajli INTERN STIPEND 1 $1,050 Jul 2022
Devonte Sherard GOTV SERVICES 1 $1,000 Aug 2022
Ashley Kay CANVASING 2 $1,000 Jul 2022 → Jul 2022
Donyelle Moore CONSULTING 1 $953 Jul 2022
John Hill MEDIA BUY 1 $750 Jul 2022
Harrison Shelby INTERN STIPEND 1 $600 Jul 2022
Alberta Tinsley-talabi CANVASSING 1 $500 Aug 2022
Shadora Ford CREATIVE CONSULTI… 1 $500 Jul 2022
Brian Banks CANVASSING 1 $300 Jul 2022
Lynette R. Richard CANVASSING 1 $300 Aug 2022
Anna J. Wallette CANVASSING 1 $300 Aug 2022
Kirby Walker CANVASSING 1 $280 Aug 2022

Spend by category

all-cycle
Print & Mail $136K Strategy & Research $35K Digital $30K Field & Voter Contact $21K Media $19K Legal & Compliance $6K Fundraising $4K Travel & Events $4K Contributions & Transfers $2K Wages & Payroll $2K Admin & Office $391

Spend by service category

Category Total spend Disbursements
Print & Mail $135,544 18
Strategy & Research $35,118 6
Digital $29,712 10
Field & Voter Contact $20,825 26
Media $18,500 4
Legal & Compliance $5,508 2
Fundraising $4,184 9
Travel & Events $3,787 10
Other / Unclassified $2,560 4
Contributions & Transfers $2,175 1
Wages & Payroll $1,650 2
Admin & Office $391 1

Recent activity showing 20 of 93

Date Vendor Purpose Amount
Nov 18, 2022 SAM'S CLUB PRIMARY ELECTION DAY PARTY SNACKS $465
Nov 18, 2022 American Express Company CREDIT CARD PAYMENT (SEE MEMO) $465
Oct 2, 2022 CONSTANT CONTACT E-MAIL SERVICE $2,175
Oct 2, 2022 COALITION TO INTEGRATE TECHNOLOGY AND EDUCATION REIMBURSEMENT (SEE MEMOED) $2,175
Sep 15, 2022 HUNTINGTON BANK BANK FEE $13
Sep 15, 2022 HUNTINGTON BANK BANK FEE $30
Sep 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $452
Aug 22, 2022 PEERLY INC. TEXTING ADVERTISING $1,030
Aug 22, 2022 AGEE, DONALD GOTV SERVICES $2,500
Aug 17, 2022 GAY, JANITA CANVASSING $1,000
Aug 15, 2022 ROGER THAT COMPLIANCE, LLC ACCOUNTING AND COMPLIANCE SERVICES $5,000
Aug 5, 2022 GRIFFIN, JALEN CANVASSING $150
Aug 5, 2022 GAY, JANITA CANVASSING $1,500
Aug 5, 2022 BONNNER, LISA A. CANVASSING $150
Aug 3, 2022 WALLETTE, ANNA J. CANVASSING $300
Aug 3, 2022 WALKER, KIRBY CANVASSING $280
Aug 3, 2022 TINSLEY-TALABI, ALBERTA CANVASSING $500
Aug 3, 2022 SLOWS BAR BQ EVENT CATERING $300
Aug 3, 2022 RICHARD, LYNETTE R. CANVASSING $300
Aug 3, 2022 JIMMY JOHN'S EVENT CATERING $460