C00738567

Committee · C00738567

$7K
Total disbursements
4
Distinct vendors
13
Disbursement rows
May 2020 – Nov 2020
Activity window
$7Kacross 12 months

People paid by C00738567 top 1 · $3,332 · 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. 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
Alex Rabe · WEBSITE DESIGN 2 $3,332 May 2020

Spend by category

all-cycle
Software & Tech $3K Contributions & Transfers $2K Travel & Events $15

Spend by service category

Category Total spend Disbursements
Software & Tech $3,332 2
Other / Unclassified $1,887 9
Contributions & Transfers $1,685 1
Travel & Events $15 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Nov 29, 2020 FAIR FIGHT CONTRIBUTION $1,685
Nov 29, 2020 WORDS BY JEN $53
Nov 9, 2020 WORDS BY JEN $160
Oct 6, 2020 WORDS BY JEN GRAPHIC DESIGN $346
Sep 30, 2020 BANK OF AMERICA BANK SERVICE FEES $15
Sep 2, 2020 WORDS BY JEN GRAPHIC DESIGN $372
Aug 3, 2020 WORDS BY JEN GRAPHIC DESIGN $425
Jul 1, 2020 WORDS BY JEN GRAPHIC DESIGN $133
Jun 8, 2020 WORDS BY JEN GRAPHIC DESIGN $80
May 21, 2020 RABE, ALEX WEBSITE DESIGN $1,666
May 21, 2020 RABE, ALEX WEBSITE DESIGN $1,666
May 5, 2020 WORDS BY JEN GRAPHIC DESIGN $160
May 5, 2020 WORDS BY JEN GRAPHIC DESIGN $160