$26K
Total disbursements
16
Distinct vendors
68
Disbursement rows
Nov 2019 – Nov 2020
Activity window
$22Kacross 12 months
People paid by C00714899 top 4 · $2,894 · 0 of 4 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 |
|---|---|---|---|---|
| Peter Berkman | OFFICE RENT REINB… | 2 | $1,277 | Dec 2019 → Oct 2020 |
| Enrico Morales | VIDEO PRODUCTION | 3 | $610 | Aug 2020 → Aug 2020 |
| Chad Zani | FACEBOOK ADS | 2 | $607 | Aug 2020 → Aug 2020 |
| James Palladino | EMAIL DEPLOYMNET | 3 | $400 | Sep 2020 → Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,840 | 9 |
| Software & Tech | $5,575 | 18 |
| Travel & Events | $4,250 | 5 |
| Legal & Compliance | $3,238 | 6 |
| Other / Unclassified | $2,903 | 14 |
| Admin & Office | $2,054 | 4 |
| Media | $1,312 | 6 |
| Fundraising | $964 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | POLITICAL ACCOUNTING GROUP, LLC | ACCOUNTING SERVICES | $88 |
| Nov 20, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $15 |
| Nov 2, 2020 | POLITI-TECH, INC. | EMAIL DEPLOYMENT | $50 |
| Oct 28, 2020 | POLITI-TECH, INC. | EMAIL DEPLOYMENT | $150 |
| Oct 22, 2020 | BERKMAN, PETER | LEGAL SERVICES | $900 |
| Oct 20, 2020 | POLITI-TECH, INC. | EMAIL DEPLOYMENT | $150 |
| Oct 19, 2020 | POLITI-TECH, INC. | EMAIL DEPLOYMENT | $150 |
| Oct 15, 2020 | PALLADINO, JAMES | EMAIL DEPLOYMENT | $100 |
| Oct 14, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Oct 8, 2020 | POLITICAL ACCOUNTING GROUP, LLC | ACCOUNTING SERVICES | $250 |
| Oct 2, 2020 | POLITICAL ACCOUNTING GROUP, LLC | ACCOUNTING SERVICES | $500 |
| Sep 30, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $71 |
| Sep 29, 2020 | THE STUDIO | DESIGN WORK | $202 |
| Sep 22, 2020 | POLITI-TECH, INC. | EMAIL DEPLOYMENT | $150 |
| Sep 22, 2020 | PALLADINO, JAMES | EMAIL DEPLOYMNET | $150 |
| Sep 14, 2020 | SCJ COMMERCIAL FINANCE | OFFICE RENT | $300 |
| Sep 8, 2020 | WP ENGINE | WEBSITE HOSTING | $300 |
| Sep 8, 2020 | PALLADINO, JAMES | EMAIL DEPLOYMNET | $150 |
| Aug 31, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $108 |
| Aug 28, 2020 | ZANI, CHAD | FACEBOOK ADS | $262 |