C00726992

Committee · C00726992

$21K
Total disbursements
6
Distinct vendors
14
Disbursement rows
Jan 2020 – Jul 2020
Activity window
$21Kacross 12 months

People paid by C00726992 top 1 · $700 · 0 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
Judy Moran IN 1 $700 Jan 2020

Spend by category

all-cycle
Strategy & Research $16K Media $2K Digital $2K Fundraising $940 Legal & Compliance $500

Spend by service category

Category Total spend Disbursements
Strategy & Research $16,012 5
Media $1,908 1
Digital $1,636 3
Fundraising $940 4
Legal & Compliance $500 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Jul 15, 2020 ANEDOT CREDIT CARD PROCESSING FEES $39
Jul 10, 2020 ROUGE STRATEGY GROUP CAMPAIGN MANAGEMENT $4,324
Jul 2, 2020 VENTURE STRATEGIC INC. GENERAL CONSULTING & MEDIA BUYS $1,908
Jun 30, 2020 THE PROSPER GROUP EMAIL USAGE FEES $103
Jun 30, 2020 THE PROSPER GROUP SOFTWARE $605
Jun 30, 2020 THE PROSPER GROUP ONLINE ADVERTISING $927
Jun 30, 2020 ANEDOT CREDIT CARD PROCESSING $131
Jun 1, 2020 VENTURE STRATEGIC INC. CONSULTING AND ADVERTISING $1,558
May 31, 2020 ROUGE STRATEGY GROUP CAMPAIGN MANAGEMENT $5,000
May 18, 2020 ROUGE STRATEGY GROUP CAMPAIGN MANAGEMENT $3,000
Apr 10, 2020 HENRYALAN COMPLIANCE AND ACCOUNTING $500
Apr 8, 2020 VENTURE STRATEGIC INC. GENERAL CONSULTING $2,130
Mar 31, 2020 ANEDOT CREDIT CARD PROCESSING FEES $70
Jan 1, 2020 MORAN, JUDY IN-KIND - CATERING FOR FUNDRAISER $700