C00704262

Committee · C00704262

$23K
Total disbursements
19
Distinct vendors
83
Disbursement rows
Jun 2019 – Jan 2020
Activity window
$23Kacross 12 months

People paid by C00704262 top 2 · $10,000 · 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
Daren Berringer CAMPAIGN CONSULTI… 6 $9,000 Jul 2019 → Dec 2019
Jon Mccabe CAMPAIGN CONSULTI… 1 $1,000 Oct 2019

Spend by category

all-cycle
Strategy & Research $11K Software & Tech $7K Travel & Events $3K Print & Mail $2K Fundraising $811 Digital $209 Admin & Office $10

Spend by service category

Category Total spend Disbursements
Strategy & Research $11,000 8
Software & Tech $6,774 4
Travel & Events $2,522 36
Print & Mail $1,852 4
Fundraising $811 15
Other / Unclassified $226 13
Digital $209 2
Admin & Office $10 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 28, 2020 WIX.COM OFFICE EXPENSE $24
Jan 27, 2020 YEARLI BY GREATLAND OFFICE EXPENSE $10
Jan 1, 2020 DAREN BERRINGER CAMPAIGN SERVICES $1,000
Dec 31, 2019 ActBlue, LLC MERCHANT FEE $22
Dec 6, 2019 GET GO GAS $30
Dec 4, 2019 GET GO GAS $35
Dec 3, 2019 SUNOCO GAS $34
Dec 1, 2019 BERRINGER, DAREN CAMPAIGN CONSULTING $1,500
Nov 30, 2019 ActBlue, LLC MERCHANT FEE $4
Nov 29, 2019 Uber Technologies, Inc. FOOD $40
Nov 26, 2019 SUNOCO GAS $33
Nov 19, 2019 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $132
Nov 18, 2019 SUNOCO GAS $36
Nov 1, 2019 BERRINGER, DAREN CAMPAIGN CONSULTING $1,500
Oct 31, 2019 ActBlue, LLC MERCHANT FEE $9
Oct 29, 2019 Uber Technologies, Inc. FOOD $45
Oct 29, 2019 GET GO GAS $50
Oct 23, 2019 GET GO GAS $32
Oct 21, 2019 NGP VAN, Inc. (EveryAction) CAMPAIGN REPORTING SERVICES $2,250
Oct 21, 2019 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $77