C00674416

Committee · C00674416

$21K
Direct disbursements
16
Distinct vendors
48
Disbursement rows
Jun 2017 – Feb 2019
Activity window
$19Kacross 12 months

People paid by C00674416 top 2 · $1,769 · 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
Richard Ball IT CONSULTANT 3 $1,250 Dec 2017 → Oct 2018
Julie Brookman TREASURER FEE 3 $519 Mar 2018 → Oct 2018

Spend by category

all-cycle
Fundraising $7K Digital $4K Print & Mail $3K Strategy & Research $1K Software & Tech $500 Travel & Events $455

Spend by service category

Category Total spend Disbursements
Fundraising $6,925 12
Other / Unclassified $5,641 16
Digital $3,954 8
Print & Mail $2,638 7
Strategy & Research $1,000 1
Software & Tech $500 2
Travel & Events $455 2

Recent activity showing 20 of 48

Date Vendor Purpose Amount
Feb 26, 2019 APOGEE WEB CONSULTING LLC FACEBOOK SERVICES $1,085
Feb 22, 2019 AMAZON CHASE CREDIT CARD $216
Feb 13, 2019 WILLIAMS SONOMA $32
Nov 26, 2018 APOGEE WEB CONSULTING LLC WEB CONSULTING $1,000
Nov 19, 2018 AMAZON CHASE CREDIT CARD PAYMENT $1,598
Nov 8, 2018 NEIGHBORHOOD SIGNS SIGNS $584
Nov 6, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $750
Oct 30, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $750
Oct 23, 2018 BALTIMORE PRINT COMMUNICATIONS CAMPAIGN CARDS $365
Oct 23, 2018 AMAZON CHASE CREDIT CARD PAYMENT $377
Oct 15, 2018 CITICARD CREDIT CARD PAYMENT $81
Oct 15, 2018 BROOKMAN, JULIE FLASH DRIVE FOR BACK-UP OF RECORDS $19
Oct 15, 2018 BALL, RICHARD $500
Oct 2, 2018 BROOKMAN, JULIE $250
Sep 21, 2018 RUDY'S MEDITERRANEAN GRILL DINNER WITH CONTRIBUTORS $202
Sep 5, 2018 APOGEE WEB CONSULTING LLC IT $500
Sep 2, 2018 AMAZON CHASE CRECIT CARD PYMT $269
Aug 31, 2018 AMAZON CHASE CREDIT CARD PAYMENT $308
Aug 18, 2018 CAVA MEZZE $221
Aug 10, 2018 AMAZON CHASE CREDIT CARD PYMT $2,392