$259K
Total disbursements
47
Distinct vendors
160
Disbursement rows
Oct 2019 – Dec 2021
Activity window
$14Kacross 12 months
People paid by C00724849 top 9 · $16,506 · 0 of 9 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 |
|---|---|---|---|---|
| Paul Ralph | BUS USE FOR CAMPA… | 2 | $5,600 | Feb 2020 |
| Robert Magee | CAMPAIGN CONSULTI… | 3 | $4,000 | Jan 2020 → Mar 2020 |
| Carmen Debello | INKIND: MEDIA PRO… | 1 | $2,500 | Jun 2021 |
| John Debello | INKIND: MEDIA PRO… | 1 | $2,500 | Jun 2021 |
| Jordan Gascon | CAMPAIGN CONSULTI… | 1 | $500 | Nov 2019 |
| Darren Mahoney | INKIND: SIGNAGE | 1 | $500 | Dec 2019 |
| Troy Mock | PRINTING COSTS | 1 | $375 | Nov 2019 |
| Ryan Cunningham | INKIND: PRINT AD | 1 | $355 | Oct 2020 |
| Dan Rosandich | DESIGN COSTS | 1 | $176 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $95,444 | 9 |
| Digital | $51,557 | 11 |
| Fundraising | $36,724 | 45 |
| Print & Mail | $20,892 | 40 |
| Legal & Compliance | $18,107 | 4 |
| Software & Tech | $16,842 | 18 |
| Travel & Events | $8,037 | 17 |
| Strategy & Research | $7,000 | 5 |
| Other / Unclassified | $1,825 | 3 |
| Contributions & Transfers | $1,580 | 2 |
| Admin & Office | $940 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $88 |
| Dec 31, 2021 | CAMPAIGN COMPLIANCE GROUP | SOFTWARE FEE | $167 |
| Dec 20, 2021 | BANK OF AMERICA | BANK FEE | $5 |
| Oct 25, 2021 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $375 |
| Jul 11, 2021 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jun 1, 2021 | LOMA MEDIA PARTNERS | INKIND: MEDIA PRODUCTION BILL PAID | $2,500 |
| Jun 1, 2021 | DEBELLO, JOHN | INKIND: MEDIA PRODUCTION BILL PAID | $2,500 |
| Jun 1, 2021 | LOMA MEDIA PARTNERS | INKIND: MEDIA PRODUCTION - BILL PAYMENT | $2,500 |
| Jun 1, 2021 | DEBELLO, CARMEN | INKIND: MEDIA PRODUCTION - BILL PAYMENT | $2,500 |
| Jun 1, 2021 | CAMPAIGN COMPLIANCE GROUP | SOFTWARE FEES | $600 |
| Mar 25, 2021 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $905 |
| Feb 5, 2021 | EAGLE & JOURNAL NEWSPAPER | PRINT AD | $1,680 |
| Dec 31, 2020 | CAPITOL TECH SOLUTIONS | CREDIT CARD TRANSACTION FEES | $8 |
| Dec 2, 2020 | BANK OF AMERICA | BANK FEE | $15 |
| Nov 20, 2020 | GSC - GOLDEN STATE CONSULTANTS | FUNDRAISING CONSULTING SERVICES | $3,383 |
| Nov 18, 2020 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,738 |
| Nov 15, 2020 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $8 |
| Nov 9, 2020 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $77 |
| Nov 5, 2020 | WinRed, LLC | CREDIT CARD TRANSACTION FEES | $1 |
| Nov 3, 2020 | FEDERAL EXPRESS | SHIPPING COSTS | $29 |