$20K
Direct disbursements
5
Distinct vendors
23
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$20Kacross 12 months
People paid by C00712406 top 3 · $4,384 · 1 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 |
|---|---|---|---|---|
| Dotti Mavromatis | STRATEGIC CONSULT… | 2 | $2,250 | Nov 2019 → Dec 2019 |
| Tiffany Kaszuba · | REIMBURSEMENT | 3 | $1,666 | Sep 2019 → Dec 2019 |
| Emily Holubowich | *IN | 1 | $469 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $13,916 | 2 |
| Fundraising | $3,822 | 17 |
| Contributions & Transfers | $1,666 | 3 |
| Travel & Events | $469 | 1 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2019 | KASZUBA, TIFFANY | REIMBURSEMENT - SEE ITEMIZATION BELOW | $556 |
| Dec 13, 2019 | MAVROMATIS, DOTTI | STRATEGIC CONSULTING | $1,500 |
| Dec 4, 2019 | NUMERO | DATABASE FEE | $350 |
| Nov 29, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $4 |
| Nov 25, 2019 | TITLE FIGHT | DIGITAL CONSULTING | $10,803 |
| Nov 18, 2019 | NUMERO | DATABASE FEE | $350 |
| Nov 1, 2019 | MAVROMATIS, DOTTI | STRATEGIC CONSULTING | $750 |
| Oct 29, 2019 | TITLE FIGHT | DIGITAL CONSULTING | $3,113 |
| Sep 30, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $2 |
| Sep 30, 2019 | KASZUBA, TIFFANY | REIMBURSEMENT - SEE ITEMIZATION BELOW | $798 |
| Sep 29, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $6 |
| Sep 26, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $5 |
| Sep 25, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $4 |
| Sep 24, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $29 |
| Sep 19, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $19 |
| Sep 17, 2019 | NUMERO | DATABASE FEE | $350 |
| Sep 12, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $18 |
| Sep 11, 2019 | KASZUBA, TIFFANY | REIMBURSEMENT - SEE ITEMIZATION BELOW | $311 |
| Sep 5, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $0 |
| Aug 29, 2019 | NUMERO | CREDIT CARD PROCESSING FEES | $9 |