$74K
Total disbursements
15
Distinct vendors
63
Disbursement rows
Feb 2020 – Sep 2021
Activity window
$73Kacross 12 months
People paid by C00740563 top 2 · $7,100 · 0 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 |
|---|---|---|---|---|
| J. Daniel Ford | CONSULTING | 7 | $6,000 | Jan 2021 → Aug 2021 |
| Glenn Sarah | CONSULTING | 1 | $1,100 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $26,425 | 8 |
| Fundraising | $23,215 | 16 |
| Software & Tech | $9,609 | 13 |
| Other / Unclassified | $8,450 | 4 |
| Strategy & Research | $3,600 | 4 |
| Media | $1,500 | 1 |
| Admin & Office | $766 | 14 |
| Print & Mail | $529 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | ACTBLUE DONATE | FEES | $6 |
| Sep 2, 2021 | NGPVAN | FINAL PAYMENT | $1,113 |
| Aug 10, 2021 | NGPVAN | — | $159 |
| Aug 9, 2021 | MANDATE MEDIA | BALANCE OF JULY | $1,750 |
| Aug 6, 2021 | MANDATE MEDIA | AUGUST | $2,075 |
| Aug 4, 2021 | FORD, J. DANIEL | AUGUST AND JULY FEE | $750 |
| Aug 4, 2021 | ACTBLUE DONATE | FEES | $0 |
| Aug 2, 2021 | NGPVAN | SOFTWARE | $1,034 |
| Aug 1, 2021 | ACTBLUE DONATE | FEES | $21 |
| Jul 26, 2021 | SOLE STRATEGIES | SOCIAL MEDIA | $1,949 |
| Jul 25, 2021 | ACTBLUE DONATE | FEES | $1 |
| Jul 18, 2021 | MANDATE MEDIA | PARTIAL FOR JULY | $2,100 |
| Jul 18, 2021 | ACTBLUE DONATE | FEES | $61 |
| Jul 11, 2021 | ACTBLUE DONATE | FEES | $32 |
| Jul 8, 2021 | SOLE STRATEGIES | — | $600 |
| Jul 8, 2021 | ACTBLUE DONATE | FEES | $0 |
| Jul 7, 2021 | CHELTENHAM PRINTING COMPANY | PALM CARDS | $114 |
| Jul 2, 2021 | NGPVAN | SOFTWARE MONTHLY FEE | $1,034 |
| Jul 1, 2021 | ACTBLUE DONATE | FEES | $234 |
| Jun 30, 2021 | FORD, J. DANIEL | CONSULTING | $1,000 |