C00710129

Committee · C00710129

$158K
Total disbursements
48
Distinct vendors
175
Disbursement rows
Jun 2019 – Feb 2020
Activity window
$158Kacross 12 months

People paid by C00710129 top 5 · $10,620 · 0 of 5 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
Jon Hollis · EXPENSE REIMBURSE… 10 $6,384 Sep 2019 → Feb 2020
Jenniffer Ortiz-alizieri FUNDRAISING CONSU… 2 $2,000 Sep 2019 → Nov 2019
William Canfield CAMPAIGN CONSULTI… 1 $1,500 Nov 2019
Richard Gibbs MCGA HATS & SHIRTS 2 $435 Oct 2019
Ben Cornelius PHOTOGRAPHY 1 $300 Oct 2019

Spend by category

all-cycle
Digital $112K Travel & Events $21K Wages & Payroll $6K Fundraising $6K Strategy & Research $5K Admin & Office $2K Media $2K Legal & Compliance $2K Print & Mail $301

Spend by service category

Category Total spend Disbursements
Digital $112,199 26
Travel & Events $21,165 112
Wages & Payroll $6,273 9
Fundraising $6,000 4
Strategy & Research $5,000 5
Admin & Office $2,181 7
Media $2,070 4
Legal & Compliance $1,518 3
Other / Unclassified $945 4
Print & Mail $301 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2020 LYFT TRAVEL $6
Feb 8, 2020 LYFT TRAVEL $15
Feb 5, 2020 HOLLIS, JON SALARY $500
Feb 3, 2020 LYFT TRAVEL $7
Feb 3, 2020 LYFT TRAVEL $5
Jan 31, 2020 CAMPAIGN SOLUTIONS DIGITAL CONSULTING $285
Jan 29, 2020 LYFT TRAVEL $7
Jan 28, 2020 LYFT TRAVEL $7
Jan 24, 2020 LYFT TRAVEL $7
Jan 23, 2020 LYFT TRAVEL $7
Jan 21, 2020 LYFT TRAVEL $8
Jan 21, 2020 LYFT TRAVEL $8
Jan 21, 2020 LYFT TRAVEL $7
Jan 21, 2020 LYFT TRAVEL $6
Jan 20, 2020 CAMPAIGN SOLUTIONS DIGITAL CONSULTING $45
Jan 17, 2020 LYFT TRAVEL $16
Jan 17, 2020 LYFT TRAVEL $7
Jan 17, 2020 LYFT TRAVEL $7
Jan 16, 2020 LYFT TRAVEL $17
Jan 16, 2020 LYFT TRAVEL $6