$13K
Total disbursements
12
Distinct vendors
110
Disbursement rows
Jul 2019 – Nov 2020
Activity window
$11Kacross 12 months
People paid by C00712646 top 1 · $1,996 · 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 |
|---|---|---|---|---|
| Martin Lopez | YARD SIGNS | 4 | $1,996 | Feb 2020 → Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,110 | 7 |
| Fundraising | $3,468 | 87 |
| Legal & Compliance | $2,750 | 14 |
| Digital | $2,500 | 1 |
| Travel & Events | $484 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 27, 2020 | FEC COMPLIANCE SERVICES LLC | FEC COMPLIANCE CONSULTING | $400 |
| Mar 25, 2020 | ANEDOT | CREDIT CARD FEES | $6 |
| Mar 18, 2020 | ANEDOT | CREDIT CARD FEES | $2 |
| Mar 16, 2020 | ANEDOT | CREDIT CARD FEES | $4 |
| Mar 12, 2020 | ANEDOT | CREDIT CARD FEES | $1 |
| Mar 11, 2020 | ANEDOT | CREDIT CARD FEES | $1 |
| Mar 10, 2020 | ANEDOT | CREDIT CARD FEES | $6 |
| Mar 6, 2020 | ANEDOT | CREDIT CARD FEES | $1 |
| Mar 5, 2020 | PJ PRINTERS | YARD SIGNS | $1,338 |
| Mar 5, 2020 | ANEDOT | CREDIT CARD FEES | $18 |
| Mar 4, 2020 | ANEDOT | CREDIT CARD FEES | $6 |
| Mar 3, 2020 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $180 |
| Mar 2, 2020 | POLITICAL COMMUNICATIONS, INC. | COMPLIANCE AND ACCOUNTING | $200 |
| Mar 2, 2020 | ANEDOT | CREDIT CARD FEES | $55 |
| Feb 27, 2020 | ANEDOT | CREDIT CARD FEES | $7 |
| Feb 26, 2020 | LOPEZ, MARTIN | YARD SIGNS | $362 |
| Feb 26, 2020 | ANEDOT | CREDIT CARD FEES | $16 |
| Feb 25, 2020 | ANEDOT | CREDIT CARD FEES | $52 |
| Feb 24, 2020 | SPRINTING | REMIT ENVELOPES | $567 |
| Feb 19, 2020 | ANEDOT | CREDIT CARD FEES | $14 |