C00678300

Committee · C00678300

$75K
Total disbursements
14
Distinct vendors
58
Disbursement rows
Apr 2018 – Nov 2018
Activity window
$75Kacross 12 months

People paid by C00678300 top 5 · $16,323 · 0 of 5 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
Lisa Cummins STRATEGY CONSULTI… 4 $6,500 Apr 2018 → Aug 2018
Max Deabler IN 1 $2,700 Sep 2018
Larry Carl Nybo IN 1 $2,700 Oct 2018
Christian David Rivera IN 1 $2,700 Oct 2018
Rob Mcneel IN 1 $1,723 May 2018

Spend by category

all-cycle
Strategy & Research $43K Media $13K Legal & Compliance $7K Digital $6K Print & Mail $2K Admin & Office $1K Fundraising $790 Travel & Events $458

Spend by service category

Category Total spend Disbursements
Strategy & Research $42,602 26
Media $12,715 4
Legal & Compliance $6,507 3
Digital $5,700 2
Other / Unclassified $2,700 1
Print & Mail $2,023 2
Admin & Office $1,024 4
Fundraising $790 12
Travel & Events $458 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 7, 2018 ELECTION IMPACT GROUP STRATEGY CONSULTING $326
Oct 30, 2018 ELECTION IMPACT GROUP STRATEGY CONSULTING $2,015
Oct 30, 2018 ANEDOT TRANSACTION FEES $11
Oct 25, 2018 ANEDOT TRANSACTION FEES $1
Oct 24, 2018 ELECTION IMPACT GROUP STRATEGY CONSULTING $358
Oct 22, 2018 ELECTION IMPACT GROUP STRATEGY CONSULTING $252
Oct 18, 2018 ANEDOT TRANSACTION FEES $2
Oct 17, 2018 RIVERA, CHRISTIAN DAVID IN-KIND -VIDEOGRAPHY $2,700
Oct 17, 2018 NYBO, LARRY CARL IN-KIND - VIDEO PRODUCTION $2,700
Oct 17, 2018 ANEDOT TRANSACTION FEES $9
Oct 12, 2018 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,500
Oct 12, 2018 ELECTION IMPACT GROUP STRATEGY CONSULTING $2,000
Oct 11, 2018 ELECTION IMPACT GROUP STRATEGY CONSULTING $5,015
Oct 2, 2018 ELECTION IMPACT GROUP STRATEGY CONSULTING $575
Oct 1, 2018 COMFORT INN TRAVEL EXPENSE $130
Sep 28, 2018 ELECTION IMPACT GROUP STRATEGY CONSULTING $471
Sep 27, 2018 SMITHS FUEL TRAVEL EXPENSE $51
Sep 27, 2018 OFFICE DEPOT OFFICE SUPPLIES $556
Sep 25, 2018 ANEDOT TRANSACTION FEES $3
Sep 24, 2018 DEABLER, MAX IN-KIND - SOCIAL MEDIA MARKETING $2,700