$39K
Total disbursements
7
Distinct vendors
52
Disbursement rows
Jan 2019 – Mar 2020
Activity window
$27Kacross 12 months
People paid by C00691402 top 1 · $12,305 · 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 |
|---|---|---|---|---|
| Contractor Contractor | DEBIT | 22 | $12,305 | Jul 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $27,017 | 32 |
| Legal & Compliance | $5,000 | 2 |
| Other / Unclassified | $3,670 | 16 |
| Print & Mail | $2,804 | 1 |
| Wages & Payroll | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2020 | A+G DIGITIAL LLC | DIGITAL WORK DONE FOR PAC | $1,500 |
| Dec 23, 2019 | CONTRACTOR, CONTRACTOR | — | $145 |
| Dec 18, 2019 | CONTRACTOR, CONTRACTOR | — | $1 |
| Dec 17, 2019 | CONTRACTOR, CONTRACTOR | — | $30 |
| Nov 26, 2019 | CONTRACTOR, CONTRACTOR | — | $2 |
| Nov 22, 2019 | CONTRACTOR, CONTRACTOR | — | $100 |
| Oct 29, 2019 | CONTRACTOR, CONTRACTOR | — | $1 |
| Oct 22, 2019 | CONTRACTOR, CONTRACTOR | — | $100 |
| Oct 8, 2019 | CONTRACTOR, CONTRACTOR | — | $2,500 |
| Sep 23, 2019 | CONTRACTOR, CONTRACTOR | DEBIT | $100 |
| Sep 17, 2019 | CONTRACTOR, CONTRACTOR | DIGITAL SERVICE | $2,558 |
| Sep 16, 2019 | CONTRACTOR, CONTRACTOR | DEBIT | $2 |
| Aug 22, 2019 | CONTRACTOR, CONTRACTOR | DEBIT | $100 |
| Aug 20, 2019 | CONTRACTOR, CONTRACTOR | DEBIT | $1 |
| Aug 5, 2019 | CONTRACTOR, CONTRACTOR | DIGITAL SERVICES | $305 |
| Aug 5, 2019 | CONTRACTOR, CONTRACTOR | CONTRACTOR | $250 |
| Aug 5, 2019 | CONTRACTOR, CONTRACTOR | — | $68 |
| Jul 31, 2019 | CONTRACTOR, CONTRACTOR | DEBIT | $21 |
| Jul 30, 2019 | CONTRACTOR, CONTRACTOR | DIGITAL SERVICES | $2,857 |
| Jul 22, 2019 | CONTRACTOR, CONTRACTOR | DEBIT | $100 |