C00734301

Committee · C00734301

$6K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$6Kacross 12 months

People paid by C00734301 top 2 · $4,161 · 1 of 2 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
Christina Ramirez PAYROLL 2 $2,522 Jan 2020 → Jan 2020
Theresa Mondella COMPLIANCE CONSUL… 1 $1,638 Jan 2020

Spend by category

all-cycle
Wages & Payroll $4K Legal & Compliance $2K Software & Tech $953 Contributions & Transfers $280

Spend by service category

Category Total spend Disbursements
Wages & Payroll $3,593 8
Legal & Compliance $1,638 1
Software & Tech $953 1
Contributions & Transfers $280 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Mar 30, 2020 MEDIA DATA SERVICES, INC. PAYROLL EXPENSES $201
Feb 28, 2020 TORCH MARKETING SOLUTIONS, LLC WEBSITE EXPENSES $953
Jan 24, 2020 RAMIREZ, CHRISTINA PAYROLL $1,682
Jan 24, 2020 MONDELLA, THERESA COMPLIANCE CONSULTING (NON-EMPLOYEE) $1,638
Jan 24, 2020 MEDIA DATA SERVICES, INC. PAYROLL FEES $5
Jan 24, 2020 MEDIA DATA SERVICES, INC. PAYROLL FEES $35
Jan 24, 2020 MEDIA DATA SERVICES, INC. PAYROLL TAXES $549
Jan 16, 2020 SMITH FOR FREEHOLDER DONATION $280
Jan 15, 2020 MEDIA DATA SERVICES, INC. PAYROLL FEES $5
Jan 14, 2020 RAMIREZ, CHRISTINA PAYROLL $841
Jan 14, 2020 MEDIA DATA SERVICES, INC. PAYROLL TAXES $275