C00700294

Committee · C00700294

$22K
Total disbursements
29
Distinct vendors
173
Disbursement rows
Jun 2019 – Nov 2020
Activity window
$12Kacross 12 months

People paid by C00700294 top 2 · $392 · 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
Albert Bocardo OFF 1 $200 Oct 2019
Rios Jon Bryan TRANSPORTATION AC… 1 $192 Sep 2019

Spend by category

all-cycle
Digital $6K Travel & Events $4K Fundraising $4K Print & Mail $4K Software & Tech $585 Media $125 Admin & Office $117

Spend by service category

Category Total spend Disbursements
Digital $6,065 5
Travel & Events $4,383 28
Fundraising $4,352 93
Print & Mail $3,566 18
Other / Unclassified $2,945 19
Software & Tech $585 5
Media $125 1
Admin & Office $117 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 3, 2020 REFUGE CHURCH BUILDING RENTAL -VICTORY PARTY $350
Nov 2, 2020 ANEDOT ANEDOT SERVICE CHARGE $2
Oct 29, 2020 FACEBOOK ADS FACEBOOK MARKETING ADS $148
Oct 24, 2020 ANEDOT ANEDOT SERVICE CHARGE $4
Oct 22, 2020 ANEDOT ANEDOT SERVICE CHARGE $4
Oct 19, 2020 LUPE TORTILLA -ALLIANCE CATERING FOOD FOR VOLUNTEERS & GUESTS ELECTION NIGHT -REFUGE CHURCH $1,182
Oct 18, 2020 ANEDOT ANEDOT SERVICE CHARGE $2
Oct 16, 2020 ANEDOT ANEDOT SERVICE CHARGE $1
Oct 15, 2020 ANEDOT ANEDOT SERVICE CHARGE $20
Oct 14, 2020 PEERLY INC. PEERLY TEXT-2-TEXT INVOICE #P-8349 $1,958
Oct 14, 2020 PEERLY INC. PEERLY TEXT-2-TEXT INVOICE #P-8309 $1,958
Oct 14, 2020 PEERLY INC. PEERLY TEXT-2-TEXT INVOICE #P-7881 $1,958
Oct 14, 2020 FACEBOOK ADS FACEBOOK MARKETING ADS $43
Oct 14, 2020 ANEDOT ANEDOT SERVICE CHARGE $4
Oct 13, 2020 ANEDOT ANEDOT SERVICE CHARGE $2
Oct 12, 2020 ANEDOT ANEDOT SERVICE CHARGE $1
Oct 12, 2020 ANEDOT ANEDOT SERVICE CHARGE $1
Oct 12, 2020 ANEDOT ANEDOT SERVICE CHARGE $1
Oct 12, 2020 ANEDOT ANEDOT SERVICE CHARGE $2
Oct 12, 2020 ANEDOT ANEDOT SERVICE CHARGE $4