$45K
Total disbursements
35
Distinct vendors
49
Disbursement rows
Apr 2020 – Feb 2021
Activity window
$45Kacross 12 months
People paid by C00739573 top 20 · $28,180 · 2 of 20 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 |
|---|---|---|---|---|
| News With An Attitud News With An Attitude | NEWS | 2 | $4,898 | Apr 2020 → May 2020 |
| Compliance G4s | SECURITY | 2 | $4,541 | Dec 2020 → Feb 2021 |
| Herbert Brown | VIDEO EDITING | 1 | $3,150 | Jul 2020 |
| Nationbuilder Nationbuilder | FEE FOR SERVICES | 2 | $2,550 | Oct 2020 → Nov 2020 |
| Fed Ex | SHIPPING FEES | 1 | $1,508 | Oct 2020 |
| Jewel Smalls | EXPENSES REIMBURS… | 1 | $1,387 | Oct 2020 |
| Print Signs Sir Speedy | PRINTING | 2 | $1,191 | Aug 2020 → Aug 2020 |
| Airlines American | PLANE TICKETS | 1 | $1,066 | Jul 2020 |
| Melissa Nixon | REIMBURSEMENTS OF… | 1 | $1,049 | Dec 2020 |
| Post Office | POSTAGE | 3 | $777 | Oct 2020 → Nov 2020 |
| Holiday Inn | HOTEL | 1 | $775 | Oct 2020 |
| Car Rental Alamo | RENTAL CAR | 1 | $750 | Aug 2020 |
| Imprint Company | PRINTER | 1 | $702 | Oct 2020 |
| American Airlines | AIRLINES | 1 | $663 | Oct 2020 |
| United Airlines | AIRLINES TICKETS | 1 | $648 | Oct 2020 |
| T-shirt Monas | T | 1 | $624 | Oct 2020 |
| Southwest Airlines | AIRLINE TICKETS | 1 | $571 | Oct 2020 |
| By Marriott Courtyard | HOTEL | 1 | $500 | Aug 2020 |
| Claudeliah Roze | REIMBURSEMENT OF … | 2 | $421 | Oct 2020 → Dec 2020 |
| Courtyard Marriott | HOTEL COST | 1 | $410 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $11,088 | 16 |
| Digital | $6,690 | 5 |
| Other / Unclassified | $6,621 | 4 |
| Admin & Office | $5,993 | 4 |
| Print & Mail | $4,793 | 10 |
| Fundraising | $4,750 | 4 |
| Media | $3,503 | 2 |
| Contributions & Transfers | $1,470 | 3 |
| Field & Voter Contact | $224 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2021 | G4S, COMPLIANCE | SECURITY | $380 |
| Dec 15, 2020 | ROZE, CLAUDELIAH | REIMBURSEMENT OF EXPENSES | $211 |
| Dec 2, 2020 | NIXON, MELISSA | REIMBURSEMENTS OF EXPENSES | $1,049 |
| Dec 1, 2020 | G4S, COMPLIANCE | SECURITY | $4,161 |
| Nov 29, 2020 | NATIONBUILDER, NATIONBUILDER | FEE FOR SERVICES | $850 |
| Nov 29, 2020 | MARRIOTT, COURTYARD | HOTEL COST | $410 |
| Nov 25, 2020 | OFFICE, POST | POSTAGE | $222 |
| Oct 21, 2020 | AIRLINES, UNITED | AIRLINES TICKETS | $648 |
| Oct 15, 2020 | NATIONBUILDER, NATIONBUILDER | FUNDRAISING TOOL | $1,700 |
| Oct 14, 2020 | AIRLINES, AMERICAN | AIRLINES | $663 |
| Oct 12, 2020 | INN, HOLIDAY | HOTEL | $775 |
| Oct 11, 2020 | EX, FED | SHIPPING FEES | $1,508 |
| Oct 9, 2020 | COMPANY, IMPRINT | PRINTER | $702 |
| Oct 8, 2020 | ROZE, CLAUDELIAH | REIMBURSEMENT OF EXPENSES | $210 |
| Oct 8, 2020 | AIRLINES, SOUTHWEST | AIRLINE TICKETS | $571 |
| Oct 7, 2020 | MONAS, T-SHIRT | T-SHIRTS | $624 |
| Oct 5, 2020 | TEXTIFUL, TEXTIFUL | TEXTING SERVICE | $224 |
| Oct 5, 2020 | OFFICE, POST | POSTAGE | $332 |
| Oct 4, 2020 | OFFICE, POST | POSTAGE | $223 |
| Oct 1, 2020 | SMALLS, JEWEL | EXPENSES REIMBURSED | $1,387 |