C00695791

Committee · C00695791

$73K
Total disbursements
33
Distinct vendors
365
Disbursement rows
Jul 2019 – Dec 2020
Activity window
$61Kacross 12 months

People paid by C00695791 top 5 · $13,105 · 2 of 5 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
Mike Triggs 4 $4,380 Oct 2019 → Dec 2019
Dimitri Radyshevski 5 $4,200 Aug 2020 → Sep 2020
Robert Kiger ACCOUNTING FEE 10 $3,875 Nov 2019 → Dec 2020
Melissa Roddy 2 $500 Nov 2020
Peter Finnican 1 $150 Oct 2019

Spend by category

all-cycle
Print & Mail $11K Media $10K Digital $2K Fundraising $2K Travel & Events $1K Legal & Compliance $1K Admin & Office $995 Software & Tech $74

Spend by service category

Category Total spend Disbursements
Other / Unclassified $44,823 277
Print & Mail $10,900 1
Media $10,000 2
Digital $2,361 27
Fundraising $1,510 18
Travel & Events $1,322 16
Legal & Compliance $1,200 4
Admin & Office $995 18
Software & Tech $74 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 9, 2020 INTRADO CORPORATION $705
Dec 2, 2020 KIGER, ROBERT $500
Nov 23, 2020 Meta Platforms, Inc. (Facebook/Instagram) $98
Nov 20, 2020 ZOOM $24
Nov 20, 2020 STAPLES $32
Nov 20, 2020 Meta Platforms, Inc. (Facebook/Instagram) $80
Nov 20, 2020 Meta Platforms, Inc. (Facebook/Instagram) $265
Nov 13, 2020 RODDY, MELISSA $1
Nov 13, 2020 RODDY, MELISSA $500
Nov 13, 2020 ENTERPRISE RENTAL CAR $728
Nov 12, 2020 WinRed, LLC $1
Nov 12, 2020 MAGTALBERT LLC $37
Nov 10, 2020 ZOOM $50
Nov 9, 2020 MAGTALBERT LLC $46
Nov 9, 2020 DONOR BOX $1
Nov 6, 2020 STAPLES $9
Nov 5, 2020 WinRed, LLC $1
Nov 5, 2020 KIGER, ROBERT $500
Nov 5, 2020 BASILICO'S PIZZA $47
Nov 4, 2020 MAGTALBERT LLC $19