$21K
Total disbursements
13
Distinct vendors
20
Disbursement rows
Jan 2020 – Sep 2020
Activity window
$21Kacross 12 months
People paid by C00728691 top 3 · $2,212 · 0 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Howell | CONTRACT LABOR | 1 | $1,000 | Sep 2020 |
| Michael Kroske · | REIMBURSEMENT | 1 | $712 | Sep 2020 |
| Wendy Garfinkle | CONTRACT SERVICE | 1 | $500 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,440 | 1 |
| Other / Unclassified | $2,771 | 3 |
| Print & Mail | $2,220 | 3 |
| Contributions & Transfers | $1,654 | 3 |
| Media | $1,057 | 2 |
| Wages & Payroll | $1,000 | 1 |
| Digital | $928 | 4 |
| Strategy & Research | $500 | 1 |
| Travel & Events | $28 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | KROSKE, MICHAEL | REIMBURSEMENT | $712 |
| Sep 30, 2020 | HOWELL, JOHN | CONTRACT LABOR | $1,000 |
| Sep 9, 2020 | MAILCHIMP | $143 | |
| Sep 8, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADV | $160 |
| Sep 7, 2020 | GARFINKLE, WENDY | CONTRACT SERVICE | $500 |
| Aug 17, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADV | $425 |
| Aug 14, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADV | $200 |
| Jul 31, 2020 | GOOD NEWS MEDIA GROUP | ADV | $929 |
| Jul 31, 2020 | DELIVERY SIGNS | ADV | $890 |
| Jul 31, 2020 | CORPORATE IMAGES | ADV | $953 |
| Jun 8, 2020 | GOOD NEWS MEDIA GROUP | ADVERTISING | $529 |
| May 28, 2020 | GOOD NEWS MEDIA GROUP | ADVERTISING | $529 |
| May 15, 2020 | CATHEDRAL OF PENTECOST | DONATION | $563 |
| Apr 5, 2020 | FLORIDA DIVISION OF ELECTIONS | DUES-FILING FEE | $10,440 |
| Feb 6, 2020 | CATHEDRAL OF PENTOCST | DONATION | $380 |
| Feb 5, 2020 | KROSKE, MICHAEL MICHAEL | REIMBURSEMENT FOR PRINTING, MEETING FEES, OPERATING EXPENSES, PARKING | $1,651 |
| Jan 17, 2020 | KROSKE, MICHAEL MICHAEL | PRINT SIGNS | $181 |
| Jan 14, 2020 | WINGSTOP | MEETING | $27 |
| Jan 10, 2020 | KROSKE, MICHAEL MICHAEL | PARKING | $1 |
| Jan 2, 2020 | KROSKE, MICHAEL MICHAEL | YARD SIGNS PRINTING REIMBURSEMENT | $389 |