C00707836

Committee · C00707836

$20K
Total disbursements
11
Distinct vendors
39
Disbursement rows
Jun 2019 – Mar 2020
Activity window
$20Kacross 12 months

People paid by C00707836 top 1 · $1,281 · 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
Leah Burdick EMAIL MARKETING 3 $1,281 Oct 2019

Spend by category

all-cycle
Fundraising $7K Digital $6K Print & Mail $6K Travel & Events $982 Software & Tech $295 Admin & Office $22

Spend by service category

Category Total spend Disbursements
Fundraising $6,955 6
Digital $5,637 15
Print & Mail $5,637 13
Travel & Events $982 2
Software & Tech $295 1
Other / Unclassified $85 1
Admin & Office $22 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE $400
Mar 27, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $400
Mar 27, 2020 CARD SERVICES CENTER WEB ADS $400
Mar 27, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $571
Mar 27, 2020 CARD SERVICES CENTER WEB ADS $615
Mar 26, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE $508
Mar 23, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $49
Mar 23, 2020 CARD SERVICES CENTER WEB ADS $53
Mar 9, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $823
Mar 9, 2020 ACTION NETWORK MERCHANT FEES $155
Mar 9, 2020 CARD SERVICES CENTER WEB ADS AND MERCHANT FEES $1,006
Feb 10, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $301
Jan 29, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $111
Jan 29, 2020 ACTION NETWORK WEBSITE SERVICES $155
Jan 29, 2020 CARD SERVICES CENTER CREDIT CARD DEBT $280
Jan 29, 2020 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $200
Jan 29, 2020 CARD SERVICES CENTER WEB ADS $202
Jan 12, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $275
Jan 3, 2020 SIGNROCKET SIGNS $285
Jan 3, 2020 CARD SERVICES CENTER CREDIT CARD DEBT $424