C00718569

Committee · C00718569

$35K
Total disbursements
28
Distinct vendors
44
Disbursement rows
Nov 2019 – Jun 2020
Activity window
$35Kacross 12 months

People paid by C00718569 top 3 · $8,160 · 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.

Name Most-common purpose Payments Total paid Activity window
Clifford Pickens 2 $5,000 Apr 2020
Joy Anne Gohring 2 $2,160 Apr 2020 → May 2020
Erin Adams 1 $1,000 Apr 2020

Spend by category

all-cycle
Strategy & Research $5K Software & Tech $2K Legal & Compliance $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $28,572 39
Strategy & Research $4,500 3
Software & Tech $1,514 1
Legal & Compliance $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 3, 2020 WHITNEY, ELLERTON PRATT MARK III $400
Jun 1, 2020 WHITNEY, ELLERTON PRATT MARK III $7,000
Jun 1, 2020 INTEGRATED SOLUTIONS: POLITICAL $100
May 18, 2020 GOHRING, JOY ANNE $1,000
May 14, 2020 DWIGHT GRAPHIC $1,073
May 10, 2020 WHITNEY, ELLERTON PRATT MARK III $300
May 5, 2020 WHITNEY, ELLERTON PRATT MARK III $500
Apr 20, 2020 DWIGHT GRAPHIC $433
Apr 9, 2020 ADAMS, ERIN $1,000
Apr 8, 2020 PICKENS, CLIFFORD $2,500
Apr 8, 2020 PICKENS, CLIFFORD $2,500
Apr 8, 2020 GOHRING, JOY ANNE $1,160
Apr 3, 2020 DWIGHT GRAPHIC $770
Mar 16, 2020 CHICAGO MA CHICAGO IL CHICAGO IL $185
Mar 16, 2020 CHICAGO MA CHICAGO IL CHICAGO IL $18
Mar 16, 2020 AMERICAN 0 SEATTLE WA SEATTLE WA $402
Mar 9, 2020 WIXPAYUS SAN FRANCISC CA SAN FRANCISC CA $675
Mar 5, 2020 LIBERTARIA 5154230093 IA 5154230093 IA CONSULTING $500
Mar 2, 2020 PAYPAL *LI 2211 NORTH FIRS SAN JOSE CA $515
Mar 2, 2020 BIRMINGHAM AL BIRMINGHAM AL $385