C00713875

Committee · C00713875

$36K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Sep 2019 – Sep 2020
Activity window
$20Kacross 12 months

People paid by C00713875 top 2 · $35,440 · 0 of 2 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
Ciara Mosquito IN 2 $17,720 Sep 2019 → Dec 2019
Collyn Jelani Mosquito IN 2 $17,720 Sep 2019 → Dec 2019

Spend by category

all-cycle
Strategy & Research $26K Software & Tech $90

Spend by service category

Category Total spend Disbursements
Strategy & Research $25,640 3
Other / Unclassified $9,800 1
Software & Tech $90 3

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Sep 17, 2020 WIX.COM, INC. CAMPAIGN WEBSITE $30
Aug 17, 2020 WIX.COM, INC. CAMPAIGN WEBSITE $30
Jul 17, 2020 WIX.COM, INC. CAMPAIGN WEBSITE $30
Dec 31, 2019 MOSQUITO, COLLYN JELANI IN-KIND - CAMPAIGN MANAGEMENT $9,800
Dec 31, 2019 MOSQUITO, CIARA IN-KIND - CAMPAIGN COMMUNICATIONS AND MANAGEMENT $9,800
Sep 30, 2019 MOSQUITO, COLLYN JELANI IN-KIND - CAMPAIGN MANAGEMENT $7,920
Sep 30, 2019 MOSQUITO, CIARA IN-KIND - CAMPAIGN MANAGEMENT/DESIGN/ANALYTICS $7,920