C00720235

Committee · C00720235

$11K
Total disbursements
9
Distinct vendors
9
Disbursement rows
Feb 2020 – Sep 2020
Activity window
$11Kacross 12 months

People paid by C00720235 top 6 · $3,630 · 0 of 6 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
Venus Bercier IN 1 $1,050 Sep 2020
Pamela Reardon IN 1 $1,000 Aug 2020
Mai-li Dong IN 1 $500 Aug 2020
Venus Mercier IN 1 $480 Aug 2020
Bercier Onjel IN 1 $350 Sep 2020
John Guven IN 1 $250 Sep 2020

Spend by category

all-cycle
Fundraising $5K Print & Mail $320

Spend by service category

Category Total spend Disbursements
Fundraising $5,220 1
Other / Unclassified $5,130 7
Print & Mail $320 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Sep 17, 2020 BERCIER, VENUS IN-KIND - $1,050
Sep 16, 2020 GUVEN, JOHN IN-KIND - $250
Sep 7, 2020 ONJEL, BERCIER IN-KIND - $350
Aug 28, 2020 REARDON, PAMELA IN-KIND - $1,000
Aug 25, 2020 MERCIER, VENUS IN-KIND - $480
Aug 22, 2020 DONG, MAI-LI IN-KIND - $500
Mar 2, 2020 GOP QUALIFICATION FEE QUALIFICATION FEE $5,220
Feb 3, 2020 AUDIO VISUAL LANGUAGE, INC YARD SIGNS $320
Feb 3, 2020 ADVISE, LLC IN-KIND - $1,500