$3K
Total disbursements
7
Distinct vendors
15
Disbursement rows
Aug 2018 – Dec 2020
Activity window
$1Kacross 12 months
People paid by C00685503 top 3 · $1,716 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Frieda Slavin | FACEBOOK CONSULTI… | 4 | $894 | Aug 2018 → Nov 2018 |
| Tim Ogburn | REIMBURSEMENT FOR… | 1 | $583 | Nov 2020 |
| Rob Agrimonti | REIMBURSEMENT FOR… | 1 | $239 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,440 | 5 |
| Contributions & Transfers | $822 | 2 |
| Strategy & Research | $588 | 3 |
| Fundraising | $53 | 3 |
| Other / Unclassified | $28 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2020 | BANK OF THE WEST | BANK FEE | $25 |
| Nov 30, 2020 | BANK OF THE WEST | BANK FEE | $3 |
| Nov 22, 2020 | OGBURN, TIM | REIMBURSEMENT FOR FACEBOOK BOOSTING | $583 |
| Nov 22, 2020 | CARA WASILEWSKI | SOCIAL MEDIA CONSULTING | $300 |
| Nov 22, 2020 | AGRIMONTI, ROB | REIMBURSEMENT FOR WEB EXPENSES | $239 |
| Nov 1, 2020 | BANK OF THE WEST | BANKK CHARGE | $25 |
| Oct 30, 2020 | BANK OF THE WEST | BANK CHARGE | $3 |
| Oct 1, 2020 | BANK OF THE WEST | BANK FEE | $25 |
| Nov 8, 2018 | SLAVIN, FRIEDA | FACEBOOK CONSULTING | $225 |
| Nov 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | BOOSTING | $500 |
| Nov 2, 2018 | ANNA ROGERS | INSTAGRAM CONSULTING | $75 |
| Oct 29, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | BOOSTING | $258 |
| Oct 21, 2018 | SLAVIN, FRIEDA | FACEBOOK CONSULTING | $288 |
| Sep 20, 2018 | SLAVIN, FRIEDA | GRAPHICS AND FACEBOOK POSTING | $188 |
| Aug 22, 2018 | SLAVIN, FRIEDA | GRAPHICS AND FACEBOOK POSTING | $194 |