C00698845

Committee · C00698845

$19K
Total disbursements
2
Distinct vendors
87
Disbursement rows
Jun 2019 – Sep 2020
Activity window
$3Kacross 12 months

People paid by C00698845 top 1 · $2,184 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Tanner Do · ACTBLUE FEE 14 $2,184 Jun 2019 → Jun 2019

Spend by category

all-cycle
Admin & Office $2K Fundraising $2K Media $1K Travel & Events $1K Digital $98 Software & Tech $49

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,359 14
Admin & Office $2,383 6
Fundraising $1,767 56
Media $1,300 3
Travel & Events $1,006 5
Digital $98 2
Software & Tech $49 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 18, 2020 MY COMMITTEE SPECTRUM - PHONE $973
Aug 13, 2020 MY COMMITTEE BANK SERVICE CHARGE $8
Jul 21, 2020 MY COMMITTEE BROWNBAG MARKETING $308
Jul 13, 2020 MY COMMITTEE BANK SERVICE CHARGE $8
Jun 11, 2020 MY COMMITTEE MONTHLY SERVICE FEE - FROST BANK $8
May 13, 2020 MY COMMITTEE MONTHLY SERVICE FEE - FROST BANK $8
Apr 13, 2020 MY COMMITTEE MONTHLY SERVICE FEE - FROST BANK $8
Mar 12, 2020 MY COMMITTEE SERVICE CHARGE BANK $8
Mar 9, 2020 MY COMMITTEE VIDEO - ASH $100
Mar 1, 2020 MY COMMITTEE ACT BLUE FEE $4
Mar 1, 2020 MY COMMITTEE ACT BLUE FEE $1
Feb 16, 2020 MY COMMITTEE ACT BLUE FEES $0
Feb 16, 2020 MY COMMITTEE ACT BLUE FEE $0
Feb 13, 2020 MY COMMITTEE BANKSERVICE CHARGE $8
Feb 6, 2020 MY COMMITTEE BROWN BAG MARKETING $49
Feb 1, 2020 MY COMMITTEE ACT BLUE FEE $0
Jan 31, 2020 MY COMMITTEE ACT BLUE FEE $4
Jan 30, 2020 MY COMMITTEE ACT BLUE FEE $0
Jan 30, 2020 MY COMMITTEE ACT BLUE FEE $1
Jan 29, 2020 MY COMMITTEE ACT BLUE FEE $4