C00736355

Committee · C00736355

$1K
Direct disbursements
13
Distinct vendors
49
Disbursement rows
Jan 2020 – Sep 2020
Activity window
$1Kacross 12 months

People paid by C00736355 top 1 · -$10 · 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
John Black WEBSITE HOSTING 1 -$10 Jun 2020

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,382 5
Fundraising -$18 11
Admin & Office -$66 2
Software & Tech -$165 11
Digital -$928 20

Recent activity showing 20 of 49

Date Vendor Purpose Amount
Sep 30, 2020 KEYBANK SERVICE CHARGE $5
Sep 21, 2020 BLUEHOST WEBSITE HOSTING $10
Aug 31, 2020 KEYBANK SERVICE CHARGE $5
Aug 21, 2020 BLUEHOST WEBSITE HOSTING $10
Jul 31, 2020 KEYBANK SERVICE CHARGE $5
Jul 21, 2020 BLUEHOST WEBSITE HOSTING $10
Jun 30, 2020 KEYBANK SERVICE CHARGE -$5
Jun 22, 2020 BLACK, JOHN WEBSITE HOSTING -$10
Jun 15, 2020 GRASSROOTS ANALYTICS VOTER INFORMATION -$5
May 29, 2020 REWIRED LLC TEXT SERVICES -$4
May 29, 2020 KEYBANK SERVICE CHARGE -$5
May 29, 2020 GRASSROOTS ANALYTICS VOTER INFORMATION -$3
May 21, 2020 BLUEHOST WEBSITE HOSTING -$10
May 4, 2020 OMNISEND E-MAIL SOFTWARE -$86
May 4, 2020 KEYBANK FOREIGN TRANSACTION FEE -$3
Apr 30, 2020 KEYBANK SERVICE CHARGE -$5
Apr 27, 2020 JOINBYTEXT -$19
Apr 21, 2020 BLUEHOST -$10
Apr 13, 2020 Google LLC -$42
Apr 13, 2020 Meta Platforms, Inc. (Facebook/Instagram) -$44