$51K
Total disbursements
17
Distinct vendors
58
Disbursement rows
Feb 2018 – Jul 2018
Activity window
$51Kacross 12 months
People paid by C00671842 top 3 · $4,058 · 0 of 3 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 |
|---|---|---|---|---|
| Tanika Mcconnell | PHOTO SHOOT SUPPO… | 3 | $2,400 | Mar 2018 → May 2018 |
| Alex Goens | SOUND RECORDING | 2 | $850 | Mar 2018 → Apr 2018 |
| Stephen G. Alfano | IN | 1 | $808 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $29,739 | 9 |
| Legal & Compliance | $8,515 | 5 |
| Print & Mail | $4,168 | 4 |
| Software & Tech | $3,100 | 2 |
| Travel & Events | $1,975 | 3 |
| Fundraising | $1,581 | 29 |
| Other / Unclassified | $945 | 3 |
| Digital | $564 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2018 | SCOTT & CRONIN LLP | ACCOUNTING & ADMINISTRATIVE SERVICES | $1,000 |
| Jul 3, 2018 | Google LLC | SOCIAL MEDIA | $29 |
| Jun 18, 2018 | NATIONBUILDER | DATABASE MGMT. | $199 |
| Jun 8, 2018 | SCOTT & CRONIN LLP | ACCOUNTING & ADMINISTRATIVE SERVICES | $1,000 |
| Jun 7, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $1 |
| Jun 6, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $1 |
| Jun 4, 2018 | Google LLC | SOCIAL MEDIA | $310 |
| May 24, 2018 | SHADY CANYON GOLF CLUB | FOOD & BEV. EVENT | $1,018 |
| May 22, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $5 |
| May 21, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $23 |
| May 17, 2018 | ROCHELLE BRODIN PHOTOGRAPHY | VIDEO SHOOT EDITS | $95 |
| May 17, 2018 | OPTICAL DYNAMICS LLC | VIDEO EDIT | $650 |
| May 17, 2018 | NATIONBUILDER | DATABASE MGMT. | $186 |
| May 17, 2018 | CHUCKWALLA DESIGN | SOCIAL MEDIA UPDATES | $225 |
| May 8, 2018 | MCCONNELL, TANIKA | PHOTO SHOOT SUPPORT | $300 |
| May 8, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $5 |
| May 4, 2018 | OC PRINTING & GRAPHICS INC. | PRINTING SERVICES | $161 |
| Apr 27, 2018 | TIME WARNER CABLE MEDIA INC. | MEDIA | $21,795 |
| Apr 26, 2018 | EFUNDRAISING CONNECTIONS | MERCHANT FEE | $46 |
| Apr 25, 2018 | CAMPAIGNLA | YARD SIGNS | $3,748 |