C00688408

Committee · C00688408

$29K
Total disbursements
12
Distinct vendors
15
Disbursement rows
$78K
Independent expenditures
Oct 2018 – Jan 2019
Activity window
$29Kacross 12 months

People paid by C00688408 top 5 · $7,317 · 0 of 5 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
Al Jaeger TRAVEL 1 $2,898 Nov 2018
Nancy Reed Cochran EMAIL & MEDIA 2 $1,811 Nov 2018 → Dec 2018
Amy Woodward Evans DESIGN CONSULTING 2 $1,100 Nov 2018 → Dec 2018
Aileen Webb WEBSITE 1 $1,008 Nov 2018
Allie Bush EMAIL CONSULTING 1 $500 Dec 2018

Spend by category

all-cycle
Strategy & Research $16K Legal & Compliance $6K Travel & Events $5K Software & Tech $1K Digital $494

Spend by service category

Category Total spend Disbursements
Strategy & Research $15,823 5
Legal & Compliance $5,600 2
Travel & Events $5,457 4
Software & Tech $1,008 1
Other / Unclassified $755 1
Digital $494 2

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Jan 3, 2019 ROTHSTEIN & CO, INC MEDIA CONSULTING $13,166
Dec 31, 2018 UTRECHT KLEINFELD FIORI PARTNERS LEGAL CONSULTING $2,700
Dec 12, 2018 BUSH, ALLIE EMAIL CONSULTING $500
Dec 10, 2018 EVANS, AMY WOODWARD DESIGN CONSULTING $375
Dec 10, 2018 COCHRAN, NANCY REED INTERNET CONSULTING $1,057
Nov 17, 2018 WEBB, AILEEN WEBSITE $1,008
Nov 12, 2018 UTRECHT KLEINFELD FIORI PARTNERS LEGAL CONSULTING $2,900
Nov 12, 2018 JAEGER, AL TRAVEL $2,898
Nov 12, 2018 EVANS, AMY WOODWARD CONSULTING/DESIGN $725
Nov 12, 2018 COCHRAN, NANCY REED EMAIL & MEDIA $755
Nov 6, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING 11/6/2018 $244
Nov 3, 2018 MAILCHIMP SUBSCRIPTION $250
Oct 12, 2018 ENTERPRISE TRANSPORTATION $337
Oct 10, 2018 DELTA AIRLINES TRAVEL $1,438
Oct 1, 2018 AMERICAN AIRLINES TRAVEL $784