$4K
Total disbursements
12
Distinct vendors
25
Disbursement rows
Dec 2018 – Dec 2108
Activity window
$168across 12 months
Top vendors paid last 12 months · top 1
People paid by C00692392 top 1 · $368 · 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 |
|---|---|---|---|---|
| Matthew O'brien | WEBSITE DEVELOPME… | 2 | $368 | Dec 2018 → Dec 2108 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,870 | 3 |
| Software & Tech | $700 | 8 |
| Print & Mail | $255 | 5 |
| Fundraising | $160 | 2 |
| Wages & Payroll | $82 | 3 |
| Other / Unclassified | $62 | 3 |
| Admin & Office | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2108 | O'BRIEN, MATTHEW | WIX HOSTING FEE REIMBURS | $168 |
| Oct 29, 2020 | BOMBA RADIO | RADIO AD BUY | $2,150 |
| Mar 31, 2020 | PEOPLES BANK | BANK FEES | $159 |
| Dec 16, 2019 | GO DADDY | EMAIL ACCT | $31 |
| Dec 16, 2019 | WIX | WEBSITE | $168 |
| Dec 16, 2019 | GO DADDY | EMAIL ACCT | $31 |
| Jun 17, 2019 | GO DADDY | WEBSITE/EMAIL SERVICE | $15 |
| Jun 17, 2019 | GO DADDY | WEBSITE EMAIL SERVICE | $15 |
| Jun 10, 2019 | USPS | MAILING COSTS | $90 |
| May 2, 2019 | BLIP | BLIP BILLBOARDS | $60 |
| May 2, 2019 | BLIP | BLIP BILLBOARDS | $60 |
| Mar 15, 2019 | GO DADDY | EMAIL ACCOUNT | $20 |
| Mar 15, 2019 | GO DADDY | EMAIL ACCOUNT | $20 |
| Feb 14, 2019 | ANEDOT | CREDIT ACCEPTENCE FEE | $1 |
| Feb 14, 2019 | ANEDOT | CREDIT ACCEPTANCE FEES | $0 |
| Jan 30, 2019 | USPS | MAILING FEES | $22 |
| Jan 30, 2019 | USPS | MAILING FEES | $22 |
| Jan 29, 2019 | FULL POWER RADIO - 94.9 CBS | RADIO AD BUY | $360 |
| Jan 29, 2019 | FULL POWER RADIO -94.9 CBS | RADIO AD BUY | $360 |
| Jan 9, 2019 | UNITED BANK | CHECKS | $6 |