C00682203

Committee · C00682203

$15K
Direct disbursements
4
Distinct vendors
19
Disbursement rows
Nov 2019 – Sep 2022
Activity window
$14Kacross 12 months

People paid by C00682203 top 1 · $400 · 0 of 1 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
Alex Jenson CREATIVE SERVICES 1 $400 Feb 2020

Spend by category

all-cycle
Strategy & Research $624 Digital $326 Contributions & Transfers $270

Spend by service category

Category Total spend Disbursements
Other / Unclassified $13,951 16
Strategy & Research $624 1
Digital $326 1
Contributions & Transfers $270 1

Recent activity 19 of 19

Date Vendor Purpose Amount
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $500
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $800
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $750
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $330
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $1,500
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $150
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $700
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $110
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $500
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $300
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $110
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $121
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $500
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $110
Sep 30, 2022 ADRIEL HAMPTON GROUP IN-KIND REPAYMENT OF DEBT $7,070
Sep 30, 2022 ADRIEL HAMPTON GROUP REPAYMENT OF DEBT -- CONSULTING SERVICES $624
Feb 13, 2020 JENSON, ALEX CREATIVE SERVICES $400
Dec 31, 2019 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $326
Nov 4, 2019 PEOPLE POWERED PROGRESSIVES CONTRIBUTION $270