$77K
Total disbursements
41
Distinct vendors
102
Disbursement rows
May 2019 – Jul 2019
Activity window
$77Kacross 12 months
People paid by C00705095 top 3 · $33,000 · 0 of 3 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 |
|---|---|---|---|---|
| Ami Horowitz · | REIMBURSEMENT | 1 | $20,155 | Jun 2019 |
| Chris J Gallus | LEGAL RESEARCH AN… | 2 | $7,700 | May 2019 → Jul 2019 |
| Hetal Bhatt | SOCIAL MEDIA CONS… | 2 | $5,146 | May 2019 → Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $20,218 | 2 |
| Digital | $18,856 | 17 |
| Legal & Compliance | $17,205 | 6 |
| Fundraising | $10,010 | 2 |
| Other / Unclassified | $5,565 | 20 |
| Travel & Events | $3,183 | 44 |
| Media | $1,185 | 1 |
| Admin & Office | $182 | 4 |
| Print & Mail | $132 | 5 |
| Software & Tech | $37 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2019 | VALLEY BANK | BANK ACCOUNT CLOSING FEE | $10 |
| Jul 25, 2019 | VALLEY BANK | WIRE TRANSFER CHARGE | $20 |
| Jul 25, 2019 | MOORE BUSINESS SOLUTIONS LLC | FACEBOOK AD BUY CONSULTATION | $1,797 |
| Jul 25, 2019 | MOORE BUSINESS SOLUTIONS LLC | FACEBOOK ADS - PUSH TO INCREASE POLLING | $10,183 |
| Jul 11, 2019 | GALLUS, CHRIS J | LEGAL RESEARCH AND FILINGS | $3,000 |
| Jul 2, 2019 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $285 |
| Jul 1, 2019 | BURNT TIMBER CONSULTING, LLC | JULY BOOKKEEPING & REPORT FILING | $3,000 |
| Jun 30, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FOR 6/27/2019 6:24 AM MDT | $0 |
| Jun 26, 2019 | UNITED STATES POSTAL SERVICE | FLAT RATE SHIPPING | $11 |
| Jun 26, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FROM 6/25/2019 12:12 AM MDT TO 6/26/2019 9:33 PM MDT | $18 |
| Jun 26, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FROM 6/22/2019 10:01 PM MDT TO 6/24/2019 9:23 PM MDT | $86 |
| Jun 26, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FROM 6/21/2019 9:06 AM MDT TO 6/22/2019 9:58 PM MDT | $56 |
| Jun 24, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FROM 6/18/2019 10:51 PM MDT TO 6/20/2019 4:45 PM MDT | $14 |
| Jun 20, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FROM 6/17/2019 10:06 AM MDT TO 6/18/2019 9:56 PM MDT | $12 |
| Jun 19, 2019 | HOROWITZ, AMI | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $20,155 |
| Jun 19, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FROM 6/15/2019 02:26 AM MDT TO 6/16/2019 7:49 PM MDT | $14 |
| Jun 14, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FROM 6/13/2019 04:56 AM MDT TO 6/14/2019 9:58 PM MDT | $34 |
| Jun 12, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FROM 6/10/2019 10:39 PM MDT TO 6/12/2019 9:44 PM MDT | $62 |
| Jun 12, 2019 | ANEDOT | ANEDOT FEES FOR TRANSACTIONS FROM 6/09/2019 1:05 AM MDT TO 6/10/2019 9:58 PM MDT | $93 |
| Jun 8, 2019 | BURNT TIMBER CONSULTING, LLC | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $63 |