$14K
Total disbursements
4
Distinct vendors
8
Disbursement rows
$55K
Independent expenditures
Jun 2019 – Sep 2019
Activity window
$14Kacross 12 months
People paid by C00694539 top 2 · $9,500 · 0 of 2 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 |
|---|---|---|---|---|
| Nick Mauro | ADMINISTRATIVE | 5 | $7,500 | Jun 2019 → Sep 2019 |
| Collin West | CONSULTING | 1 | $2,000 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,000 | 4 |
| Fundraising | $5,323 | 2 |
| Strategy & Research | $2,000 | 1 |
| Digital | $350 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2019 | MAURO, NICK | ADMINISTRIVE/MANAGEMENT | $1,500 |
| Sep 17, 2019 | MAURO, NICK | ADMINISTRATIVE/MANAGEMENT | $1,500 |
| Aug 2, 2019 | MAURO, NICK | ADMINISTRATIVE/MANAGEMENT | $1,500 |
| Jul 12, 2019 | MAURO, NICK | ADMINISTRATIVE/MANAGEMENT | $1,500 |
| Jun 20, 2019 | MAURO, NICK | MANAGEMENT FEE | $1,500 |
| Jun 20, 2019 | GOLDEN TREE CONSULTING | SOCIAL MEDIA SERVICES | $350 |
| Jun 12, 2019 | WEST, COLLIN | CONSULTING | $2,000 |
| Jun 7, 2019 | 1833 GROUP | CONSULTING | $3,823 |