$4K
Total disbursements
8
Distinct vendors
18
Disbursement rows
May 2019 – May 2021
Activity window
$2Kacross 12 months
People paid by C00688531 top 1 · $300 · 0 of 1 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 |
|---|---|---|---|---|
| Kelly S. Eustis | MANAGEMENT CONSUL… | 1 | $300 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,669 | 4 |
| Fundraising | $1,507 | 3 |
| Strategy & Research | $300 | 1 |
| Admin & Office | $275 | 4 |
| Software & Tech | $253 | 5 |
| Contributions & Transfers | $28 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2021 | VERIZON WIRELESS | PHONE SERVICE | $80 |
| Apr 13, 2021 | VERIZON WIRELESS | PHONE SERVICE | $65 |
| Dec 17, 2020 | HOMESTEAD TECHNOLOGIES INC. | HOSTING SERVICE | $23 |
| Dec 15, 2020 | ACTIVE ENGAGEMENT, LLC | FUNDRAISING CONSULTING | $1,275 |
| Nov 25, 2020 | HOMESTEAD TECHNOLOGIES INC. | HOSTING SERVICE | $161 |
| Dec 17, 2019 | HOMESTEAD TECHNOLOGIES INC. | WEB HOSTING | $23 |
| Nov 17, 2019 | HOMESTEAD TECHNOLOGIES INC. | WEB HOSTING | $23 |
| Oct 17, 2019 | HOMESTEAD TECHNOLOGIES INC. | WEB HOSTING | $23 |
| Oct 13, 2019 | VERIZON WIRELESS | PHONE SERVICE | $60 |
| Sep 12, 2019 | VERIZON WIRELESS | PHONE SERVICE | $70 |
| Aug 1, 2019 | BELIEVE MEDIA LLC | FUNDRAISING | $500 |
| Jul 2, 2019 | EUSTIS, KELLY S. | MANAGEMENT CONSULTING | $300 |
| Jul 1, 2019 | CAMPAIGN INBOX | DIGITAL CONSULTING | $500 |
| Jun 30, 2019 | REACH RIGHT, LLC | FUNDRAISING | $30 |
| Jun 30, 2019 | CAMPAIGN INBOX | FUNDRAISING | $105 |
| Jun 30, 2019 | ANEDOT | CONTRIBUTION PROCESSING | $28 |
| May 31, 2019 | REACH RIGHT, LLC | FUNDRAISING | $202 |
| May 31, 2019 | CAMPAIGN INBOX | FUNDRAISING | $564 |