$20K
Total disbursements
9
Distinct vendors
38
Disbursement rows
Jul 2018 – Jul 2023
Activity window
$975across 12 months
People paid by C00683391 top 3 · $7,863 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Frederick Wysocki · | IN | 4 | $5,413 | Jul 2018 → Jul 2023 |
| Ron Iacobbo | CONSULTING, TREAS… | 4 | $1,950 | Oct 2018 → Jul 2019 |
| Ronald Reasoner | CONSULTING | 1 | $500 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,817 | 4 |
| Other / Unclassified | $3,255 | 2 |
| Field & Voter Contact | $2,800 | 1 |
| Strategy & Research | $2,450 | 5 |
| Software & Tech | $2,321 | 18 |
| Print & Mail | $1,985 | 3 |
| Admin & Office | $480 | 4 |
| Travel & Events | $25 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2023 | WYSOCKI, FREDERICK | IN-KIND - WEBSITE HOSTING | $520 |
| Nov 30, 2022 | U.S. TREASURY | PAID FROM PERSONAL ACCOUNT | $455 |
| Sep 18, 2021 | CHASE VISA | WEBSITE | $37 |
| Jun 30, 2021 | CHASE VISA | WEBSITE | $161 |
| Jun 30, 2021 | CHASE VISA | WEBSITE | $62 |
| Mar 27, 2021 | CHASE VISA | WEBSITE | $93 |
| Dec 29, 2020 | CHASE VISA | WEBSITE | $62 |
| Nov 19, 2020 | CHASE VISA | WEBSITE | $281 |
| Oct 31, 2020 | CHASE VISA | WEBSITE | $31 |
| Oct 14, 2020 | CHASE VISA | OFFICE | $71 |
| Sep 29, 2020 | WYSOCKI, FREDERICK | IN-KIND - CHASE CREDIT CARD EXPENSES | $142 |
| Sep 29, 2020 | WYSOCKI, FREDERICK | IN-KIND - CHASE CREDIT CARD EXPENSES | $1,951 |
| Jul 21, 2020 | McShane LLC | DATA | $224 |
| Jun 30, 2020 | McShane LLC | SIGNATURE COLLECTION | $4,500 |
| Jun 27, 2020 | CHASE VISA | WEBSITE | $114 |
| Mar 26, 2020 | CHASE VISA | OFFICE SUPPLIES, WEB HOSTING | $202 |
| Dec 27, 2019 | CHASE VISA | OFFICE SUPPLIES, WEBSITE HOSTING, MEETING EXPENSE, POSTAGE | $487 |
| Sep 27, 2019 | CHASE VISA | WEBSITE HOSTING | $33 |
| Sep 27, 2019 | CHASE VISA | WEBSITE HOSTING | $33 |
| Sep 27, 2019 | CHASE VISA | WEBSITE HOSTING | $33 |