$225K
Total disbursements
11
Distinct vendors
72
Disbursement rows
$529K
Independent expenditures
Sep 2018 – Jan 2024
Activity window
$36across 12 months
People paid by C00686337 top 2 · $106,000 · 0 of 2 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 |
|---|---|---|---|---|
| Karla Jurvetson | STOCK | 1 | $100,000 | Sep 2018 |
| Standish O'grady | IN | 1 | $6,000 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $107,500 | 3 |
| Strategy & Research | $67,489 | 5 |
| Digital | $25,748 | 7 |
| Print & Mail | $8,971 | 30 |
| Travel & Events | $7,592 | 2 |
| Fundraising | $3,894 | 23 |
| Legal & Compliance | $2,500 | 1 |
| Software & Tech | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2024 | RIVER CITY BUSINESS SERVICES | REPORTING AND BOOKKEEPING SERVICES | $36 |
| Jan 9, 2023 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $151 |
| Aug 17, 2022 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $160 |
| May 17, 2022 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, SUPPLIES AND SOFTWARE FEE | $170 |
| Dec 9, 2021 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $124 |
| Sep 9, 2021 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $110 |
| Jul 9, 2021 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $124 |
| Apr 9, 2021 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $126 |
| Feb 11, 2021 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $176 |
| Jan 11, 2021 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $132 |
| Dec 11, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $114 |
| Nov 13, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $765 |
| Oct 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $593 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Oct 4, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $59 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $593 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Sep 14, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $109 |
| Aug 31, 2020 | PRG GROUP LLC, DBA PRIME GROUP | COMPUTER AND DESIGN WORK | $1,500 |