$2K
Total disbursements
6
Distinct vendors
12
Disbursement rows
$92K
Independent expenditures
Feb 2019 – Dec 2019
Activity window
$2Kacross 12 months
People paid by C00695619 top 2 · $559 · 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 |
|---|---|---|---|---|
| Andrew Hood | GRAPHICS DESIGN | 1 | $350 | Mar 2019 |
| Eric Dr. Feigl-ding | REIMBURSEMENT FOR… | 3 | $209 | Oct 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $680 | 3 |
| Print & Mail | $548 | 2 |
| Other / Unclassified | $350 | 1 |
| Contributions & Transfers | $209 | 3 |
| Digital | $38 | 3 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2019 | FEIGL-DING, ERIC DR. | REIMBURSEMENT FOR: BLUEHOST, GOOGLE DOMAINS | $28 |
| Nov 29, 2019 | FEIGL-DING, ERIC DR. | REIMBURSEMENT FOR: BLUEHOST, GOOGLE DOMAINS | $28 |
| Nov 9, 2019 | Google LLC | GOOGLE DOMAINS | $18 |
| Nov 1, 2019 | ACTION NETWORK | EMAIL SERVICE FEE (VIA REIMBURSEMENT) | $10 |
| Oct 31, 2019 | NGP VAN, Inc. (EveryAction) | DIGITAL COMMUNICATION - EVERYACTION (VIA REIMBURSEMENT) | $85 |
| Oct 31, 2019 | FEIGL-DING, ERIC DR. | REIMBURSEMENT FOR: BLUEHOST, NGP VAN, FACEBOOK $40.17 AD, GOOGLE DOMAINS | $153 |
| Oct 1, 2019 | ACTION NETWORK | EMAIL SERVICE FEE | $10 |
| Sep 30, 2019 | UPS STORE | UPS FEES | $264 |
| Sep 30, 2019 | NGP VAN, Inc. (EveryAction) | DIGITAL COMMUNICATION - EVERYACTION | $255 |
| Jun 30, 2019 | NGP VAN, Inc. (EveryAction) | DIGITAL COMMUNICATIONS - EVERYACTION | $340 |
| Mar 1, 2019 | HOOD, ANDREW | GRAPHICS DESIGN | $350 |
| Feb 1, 2019 | UPS STORE | UPS FEES | $284 |