$46K
Total disbursements
8
Distinct vendors
18
Disbursement rows
Sep 2019 – Mar 2020
Activity window
$46Kacross 12 months
People paid by C00693176 top 4 · $33,600 · 0 of 4 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 |
|---|---|---|---|---|
| John Branch | IN | 3 | $8,400 | Feb 2020 |
| Kristy Bridges | IN | 3 | $8,400 | Feb 2020 |
| Daniel Todd | IN | 3 | $8,400 | Feb 2020 |
| Hannah Wright | IN | 3 | $8,400 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $38,425 | 14 |
| Strategy & Research | $7,500 | 3 |
| Digital | $175 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2020 | EZ-TEXTING | COMMUNICATIONS | $28 |
| Feb 12, 2020 | WRIGHT, HANNAH | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | WRIGHT, HANNAH | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | WRIGHT, HANNAH | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | TODD, DANIEL | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | TODD, DANIEL | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | TODD, DANIEL | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | BRIDGES, KRISTY | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | BRIDGES, KRISTY | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | BRIDGES, KRISTY | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | BRANCH, JOHN | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | BRANCH, JOHN | IN-KIND - SERVICES | $2,800 |
| Feb 12, 2020 | BRANCH, JOHN | IN-KIND - SERVICES | $2,800 |
| Nov 30, 2019 | WALZ, THADDEUS JOSEPH | IN-KIND - | $4,797 |
| Oct 8, 2019 | GCS CONSULTING | CONSULTING | $2,500 |
| Oct 1, 2019 | GCS CONSULTING | CONSULTING | $2,500 |
| Sep 30, 2019 | GCS CONSULTING | CONSULTING | $2,500 |
| Sep 25, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $175 |