$25K
Total disbursements
21
Distinct vendors
42
Disbursement rows
Sep 2019 – Aug 2020
Activity window
$25Kacross 12 months
People paid by C00714436 top 2 · $5,911 · 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 |
|---|---|---|---|---|
| Joshua Weltman | REIMBURSEMENT | 1 | $5,411 | Oct 2019 |
| Sharif Hamza | PORTRAIT FEE USAGE | 1 | $500 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $9,119 | 8 |
| Other / Unclassified | $5,766 | 9 |
| Contributions & Transfers | $5,411 | 1 |
| Print & Mail | $2,340 | 9 |
| Admin & Office | $1,133 | 9 |
| Strategy & Research | $707 | 1 |
| Fundraising | $536 | 3 |
| Travel & Events | $60 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 20, 2020 | FIRST REPUBLIC BANK | WIRE TRANSFER FEE | $35 |
| Aug 19, 2020 | STRUMWASSER & WOOCHER LLP | PROFESSIONAL SERVICES | $707 |
| Jul 14, 2020 | COUNTERINTUITY, LLC | — | $169 |
| Jul 14, 2020 | COUNTERINTUITY, LLC | — | $169 |
| May 13, 2020 | COUNTERINTUITY, LLC | — | $338 |
| Feb 19, 2020 | COUNTERINTUITY, LLC | — | $488 |
| Feb 18, 2020 | COUNTERINTUITY, LLC | — | $169 |
| Jan 27, 2020 | STRUMWASSER & WOOCHER LLP | PROFESSIONAL TREASURY SERVICES | $2,594 |
| Jan 3, 2020 | COUNTERINTUITY, LLC | — | $169 |
| Dec 12, 2019 | LSDEEP | WEBSITE MAINTENANCE | $1,538 |
| Dec 12, 2019 | COUNTERINTUITY, LLC | WEBSITE MAINTENANCE | $638 |
| Dec 12, 2019 | COUNTERINTUITY, LLC | WEBSITE DESIGN | $1,807 |
| Dec 3, 2019 | COUNTERINTUITY, LLC | WEBSITE SETUP AND DESIGN | $675 |
| Dec 3, 2019 | COUNTERINTUITY, LLC | WEBSITE MAINTENANCE | $169 |
| Oct 28, 2019 | HAMZA, SHARIF | PORTRAIT FEE USAGE | $500 |
| Oct 25, 2019 | COUNTERINTUITY, LLC | WEBSITE DESIGN | $675 |
| Oct 23, 2019 | BEL AIR POSTAL CENTER | POSTAL | $43 |
| Oct 23, 2019 | BEL AIR POSTAL CENTER | POSTAL | $732 |
| Oct 23, 2019 | COLOR IMAGES COPY & PRINT | SUPPLIES | $298 |
| Oct 23, 2019 | MOO, INC. | BUSINESS CARDS | $108 |