C00705343

Committee · C00705343

$18K
Total disbursements
7
Distinct vendors
19
Disbursement rows
Apr 2019 – Jun 2019
Activity window
$18Kacross 12 months

People paid by C00705343 top 1 · $7,621 · 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.

Name Most-common purpose Payments Total paid Activity window
Cameron Collins CAMPAIGN MANAGER 3 $7,621 Apr 2019 → May 2019

Spend by category

all-cycle
Strategy & Research $10K Digital $3K Fundraising $2K Legal & Compliance $2K Media $1K Wages & Payroll $221

Spend by service category

Category Total spend Disbursements
Strategy & Research $9,900 3
Digital $2,792 2
Fundraising $2,442 10
Legal & Compliance $1,500 2
Media $1,000 1
Wages & Payroll $221 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Jun 12, 2019 ANEDOT MERCHANT FEES $4
Jun 6, 2019 ANEDOT MERCHANT FEES $1
Jun 5, 2019 ANEDOT MERCHANT FEES $7
Jun 4, 2019 PUSH DIGITAL LLC ONLINE ADVERTISING $2,542
Jun 4, 2019 ANEDOT MERCHANT FEES $16
Jun 4, 2019 TACTICAL COMMUNICATIONS SOLUTIONS COMMUNICATION CONSULTING $2,500
Jun 4, 2019 VALLEY GREEN CONSULTING LLC COMPLIANCE CONSULTING $750
Jun 3, 2019 ANEDOT MERCHANT FEES $94
May 31, 2019 COLLINS, CAMERON CAMPAIGN MANAGER $3,650
May 29, 2019 ANEDOT MERCHANT FEES $118
May 29, 2019 PUSH DIGITAL LLC ONLINE ADVERTISING $250
May 29, 2019 ANEDOT MERCHANT FEES $28
May 22, 2019 ANEDOT MERCHANT FEES $25
May 21, 2019 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE $2,100
May 21, 2019 VALLEY GREEN CONSULTING LLC COMPLIANCE CONSULTING $750
May 17, 2019 BACKLIGHT, INC. VIDEO PRODUCTION $1,000
May 17, 2019 ANEDOT MERCHANT FEES $49
Apr 25, 2019 COLLINS, CAMERON EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $221
Apr 25, 2019 COLLINS, CAMERON CAMPAIGN MANAGER $3,750