C00740357

Committee · C00740357

$8K
Total disbursements
10
Distinct vendors
25
Disbursement rows
May 2020 – Sep 2022
Activity window
$8Kacross 12 months

People paid by C00740357 top 1 · $240 · 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
Maggie Koch FREELANCE MARKETI… 1 $240 Apr 2022

Spend by category

all-cycle
Digital $3K Software & Tech $462 Admin & Office $409 Print & Mail $210 Travel & Events $73

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,735 10
Digital $3,416 1
Software & Tech $462 4
Admin & Office $409 2
Print & Mail $210 2
Travel & Events $73 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 20, 2022 ROYAL JEWELERS PROMOTIONAL ITEM GIVEAWAY $2,950
Sep 16, 2022 POLIENGINE WEBSITE SERVICES $35
Aug 18, 2022 GLEAM.IO CONTEST SOFTWARE $149
May 31, 2022 GLEAM.IO CONTEST SOFTWARE $129
Apr 14, 2022 KOCH, MAGGIE FREELANCE MARKETING $240
Apr 8, 2022 DATAZAPP EMAIL LEADS $300
Mar 24, 2022 TEXTING FOR LESS TEXTING SERVICE $3,416
Mar 11, 2022 GLEAM.IO CONTEST SOFTWARE $149
Mar 11, 2022 BANK OF AMERICA OPERATIONS FEE $4
Mar 1, 2022 BANK OF AMERICA OPERATIONS FEE $16
Feb 17, 2022 DALEY PROFESSIONAL WEB SOLUTIONS WEB SERVICES $35
Feb 16, 2022 POLIENGINE WEB SERVICES $35
Feb 11, 2022 BANK OF AMERICA OPERATIONS FEE $4
Feb 7, 2022 AMAZON LIGHTING $160
Feb 7, 2022 AMAZON VIDEO CAMERA $249
Feb 1, 2022 BANK OF AMERICA OPERATIONS FEE $16
Jan 15, 2022 POLIENGINE WEB SERVICES $35
Jan 2, 2022 BANK OF AMERICA OPERATIONS FEE $16
Dec 16, 2021 POLIENGINE WEB SERVICES $35
Dec 1, 2021 BANK OF AMERICA OPERATIONS FEE $16