C00685859

Committee · C00685859

$10K
Total disbursements
16
Distinct vendors
124
Disbursement rows
Aug 2018 – Dec 2022
Activity window
$440across 12 months

People paid by C00685859 top 3 · $2,778 · 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
Edgar Crutchfield CONSULTING 2 $2,000 Jun 2020 → Jan 2021
Booth Dwayne ART & DESIGN SERV… 1 $500 Nov 2018
Tim Kinsella FULFILLMENT SERVI… 1 $278 Oct 2020

Spend by category

all-cycle
Print & Mail $3K Software & Tech $2K Fundraising $1K Travel & Events $1K Strategy & Research $1K Digital $846

Spend by service category

Category Total spend Disbursements
Print & Mail $3,061 34
Software & Tech $1,579 52
Fundraising $1,315 10
Travel & Events $1,070 12
Strategy & Research $1,000 1
Other / Unclassified $947 4
Digital $846 11

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2022 BANK OF AMERICA BANK FEES $16
Sep 1, 2022 BANK OF AMERICA BANK FEE $16
Aug 1, 2022 BANK OF AMERICA BANK FEE $16
Jul 5, 2022 SQUARESPACE WEB HOSTING SERVICES $39
Jul 5, 2022 BANK OF AMERICA BANK FEE $10
Jul 1, 2022 BANK OF AMERICA BANK FEE $16
Jun 2, 2022 SQUARESPACE $39
Jun 1, 2022 BANK OF AMERICA BANK FEES $26
May 3, 2022 BANK OF AMERICA BANK FEES $86
Apr 1, 2022 BANK OF AMERICA BANK FEE $16
Mar 1, 2022 BANK OF AMERICA $160
Dec 3, 2021 SQUARESPACE WEB HOSTING SERVICES $39
Nov 2, 2021 SQUARESPACE WEB HOSTING SERVICES $39
Oct 4, 2021 SQUARESPACE WEB HOSTING SERVICES $39
Sep 2, 2021 SQUARESPACE WEB HOSTING SERVICES $26
Aug 3, 2021 SQUARESPACE WEB HOSTING SERVICES $13
Aug 2, 2021 SQUARESPACE WEB HOSTING SERVICES $26
Jul 27, 2021 SQUARESPACE WEB HOSTING SERVICES $8
Jul 6, 2021 SQUARESPACE WEB HOSTING SERVICES $13
Jul 2, 2021 SQUARESPACE WEB HOSTING SERVICES $30