C00725192

Committee · C00725192

$20K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Dec 2019 – May 2020
Activity window
$20Kacross 12 months

People paid by C00725192 top 4 · $14,679 · 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
Southern Majority DIGITAL ADVERTISI… 6 $11,724 Jan 2020 → May 2020
Donald W Martin REIMBURSE FOR CON… 1 $2,325 Apr 2020
Warren R. Mr. Carter IN 1 $390 Dec 2019
Rafael Robleldo GRAPHIC DESIGN WO… 1 $240 Apr 2020

Spend by category

all-cycle
Fundraising $7K Digital $6K Admin & Office $3K Media $390

Spend by service category

Category Total spend Disbursements
Fundraising $7,220 3
Digital $6,356 3
Admin & Office $3,368 1
Other / Unclassified $2,565 2
Media $390 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
May 12, 2020 MAJORITY, SOUTHERN SOCIAL MEDIA ADVERTISING CAMPAIGN $3,356
May 8, 2020 MAJORITY, SOUTHERN TELEPHONE CAMPAIGN $3,368
May 4, 2020 MAJORITY, SOUTHERN CONSUTLATION FEE $1,000
Apr 27, 2020 ROBLELDO, RAFAEL GRAPHIC DESIGN WORK $240
Apr 13, 2020 MARTIN, DONALD W REIMBURSE FOR CONSUTLATION FEES TO SOUTHERN MAJORITY $2,325
Mar 3, 2020 OF GEORGIA, DEMOCRATIC PARTY QUALIFYING FEE $5,220
Feb 25, 2020 MAJORITY, SOUTHERN SOCIAL MEDIA ADVERTISING $1,500
Feb 17, 2020 MAJORITY, SOUTHERN DIGITAL ADVERTISING CAMPAIGN $1,500
Jan 28, 2020 MAJORITY, SOUTHERN MONTHLY CONSULTING FEE $1,000
Dec 10, 2019 CARTER, WARREN R. MR. IN-KIND - ARTWORK $390