$152K
Total disbursements
38
Distinct vendors
160
Disbursement rows
Jun 2018 – Jan 2019
Activity window
$152Kacross 12 months
People paid by C00680876 top 8 · $39,772 · 0 of 8 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 |
|---|---|---|---|---|
| Frank A. Iii Petsche | REIMBURSE AIR TRA… | 13 | $25,598 | Aug 2018 → Nov 2018 |
| Prudence Malia Hill | VIDEO EDITING | 5 | $4,935 | Sep 2018 → Nov 2018 |
| Dennis R Linn | REIMB TRAVEL | 3 | $4,674 | Oct 2018 → Oct 2018 |
| Ken Butcher | IT SERVICES | 3 | $2,215 | Aug 2018 → Nov 2018 |
| Nanette Cavasso | REIMBURSE FOR MEE… | 1 | $1,483 | Jan 2019 |
| Sandra Lee Ahn | REIMBURSEMENT FOR… | 2 | $439 | Sep 2018 → Nov 2018 |
| Loren & Betty Jean Anderson | REIMBURSE PRODUCT… | 1 | $218 | Oct 2018 |
| Bernard Mendonca | IN | 1 | $209 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $57,032 | 25 |
| Strategy & Research | $42,900 | 12 |
| Other / Unclassified | $10,377 | 19 |
| Legal & Compliance | $9,846 | 9 |
| Print & Mail | $8,459 | 9 |
| Travel & Events | $5,850 | 12 |
| Digital | $5,200 | 2 |
| Admin & Office | $5,032 | 57 |
| Software & Tech | $4,080 | 5 |
| Contributions & Transfers | $2,917 | 6 |
| Fundraising | $486 | 3 |
| Wages & Payroll | $194 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 2, 2019 | CAVASSO, NANETTE | REIMBURSE FOR MEETINGS | $1,483 |
| Dec 27, 2018 | SUCCESSFUL SOLUTIONS | BUSINESS SERVICES | $363 |
| Dec 27, 2018 | I360 LLC | ADVERTISING | $1,078 |
| Dec 17, 2018 | ANDRESEN BLOM | REIMBURSE ADMIN MEETINGS | $641 |
| Dec 3, 2018 | SUCCESSFUL SOLUTIONS | BOOKKEEPING & BUSINESS SERVICES | $2,063 |
| Nov 29, 2018 | IHEART MEDIA INC | MEDIA | $3,231 |
| Nov 29, 2018 | AHN, SANDRA LEE | REIMBURSE OFFICE SUPPLIES | $251 |
| Nov 23, 2018 | IHEART MEDIA INC | RADIO ADS | $507 |
| Nov 7, 2018 | I360 LLC | TEXT SERVICES | $900 |
| Nov 7, 2018 | BUTCHER, KEN | REIMBURSE WEBSITE | $215 |
| Nov 7, 2018 | BUTCHER, KEN | IT SERVICES | $1,000 |
| Nov 7, 2018 | ANDRESEN BLOM | MANAGEMENT SERVICES | $4,000 |
| Nov 7, 2018 | ANDRESEN BLOM | REIMBURSEMENT FOR TRAVEL | $132 |
| Nov 7, 2018 | ANDRESEN BLOM | REIMBURSEMENT FOR OPERATION MEETINGS, COPIES, POSTAGE | $895 |
| Nov 6, 2018 | ANEDOT | FEES | $6 |
| Nov 6, 2018 | ANEDOT | FEES | $58 |
| Nov 5, 2018 | HILL, PRUDENCE MALIA | VIDEO EDITING | $950 |
| Nov 5, 2018 | HILL, PRUDENCE MALIA | VIDEO EDITING | $1,420 |
| Nov 5, 2018 | ANEDOT | FEES | $104 |
| Nov 2, 2018 | SUMMIT MEDIA | KINE RADIO ADS | $1,522 |