C00724351

Committee · C00724351

$43K
Direct disbursements
6
Distinct vendors
101
Disbursement rows
Mar 2020 – Nov 2022
Activity window
$36Kacross 12 months

People paid by C00724351 top 1 · $9,575 · 1 of 1 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
Jessica Frahs EXPENSE REIMBURSE… 1 $9,575 Sep 2022

Spend by category

all-cycle
Fundraising $22K Wages & Payroll $10K Travel & Events $7K Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Fundraising $22,042 79
Wages & Payroll $9,575 1
Travel & Events $6,986 18
Legal & Compliance $4,500 2
Other / Unclassified $40 1

Recent activity showing 20 of 101

Date Vendor Purpose Amount
Nov 10, 2022 BANK OF AMERICA SERVICE CHARGE $15
Nov 8, 2022 ActBlue, LLC TRANSACTION FEES $8
Nov 7, 2022 BANK OF AMERICA SERVICE CHARGE $15
Nov 7, 2022 ActBlue, LLC TRASNACTION FEES $329
Nov 2, 2022 BANK OF AMERICA SERVICE CHARGE $15
Nov 1, 2022 BANK OF AMERICA SERVICE CHARGE $15
Oct 31, 2022 BANK OF AMERICA SERVICE CHARGE $41
Oct 31, 2022 ActBlue, LLC TRANSACTION FEES $160
Oct 30, 2022 ActBlue, LLC TRANSACTION FEES $185
Oct 24, 2022 ActBlue, LLC TRANSACTION FEES $788
Oct 21, 2022 BANK OF AMERICA WIRE FEE $15
Oct 19, 2022 ActBlue, LLC TRANSACTION PROCESSING $723
Oct 18, 2022 BANK OF AMERICA WIRE FEE $15
Oct 16, 2022 ActBlue, LLC TRANSACTION PROCESSING $605
Oct 13, 2022 RED FISH BLUE FISH PHOTOGRAPHY EVENT PHOTOGRAPHY $531
Oct 12, 2022 BANK OF AMERICA WIRE FEE $15
Oct 9, 2022 ActBlue, LLC TRANSACTION PROCESSING $1,109
Oct 4, 2022 BANK OF AMERICA WIRE FEE $15
Oct 4, 2022 BANK OF AMERICA WIRE FEE $4
Oct 2, 2022 ActBlue, LLC TRANSACTION PROCESSING $12