C00741926

Committee · C00741926

$26K
Total disbursements
14
Distinct vendors
24
Disbursement rows
Mar 2020 – Jun 2020
Activity window
$26Kacross 12 months

People paid by C00741926 top 1 · $250 · 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
Elmokhtar Arrastita ELECTION DAY STAFF 1 $250 Jun 2020

Spend by category

all-cycle
Media $10K Strategy & Research $5K Print & Mail $4K Software & Tech $2K Field & Voter Contact $500

Spend by service category

Category Total spend Disbursements
Media $9,563 4
Strategy & Research $5,000 1
Other / Unclassified $4,593 3
Print & Mail $4,167 9
Software & Tech $1,950 3
Field & Voter Contact $500 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 22, 2020 ROBODIAL.ORG ROBO CALLS $100
Jun 22, 2020 ROBODIAL.ORG ROBO CALLS $100
Jun 22, 2020 CDYNE EMAIL SERVICE $350
Jun 22, 2020 ARRASTITA, ELMOKHTAR ELECTION DAY STAFF $250
Jun 21, 2020 ROBODIAL.ORG ROBO CALLS $100
Jun 19, 2020 ROBODIAL.ORG ROBO CALLS $200
Jun 15, 2020 PROFESSIONAL MAILING SERVICES POLITICAL MAIL $3,844
Jun 15, 2020 MEDIACO RADIO ADS $3,470
Jun 12, 2020 DANE REID MEDIA LLC VOICE OVER $499
Jun 11, 2020 POLITICAL COMMUNICATIONS ADVERTISING TELEVISION ADVERTISING $5,043
Jun 9, 2020 ALLTIME PRINTING CORP. FLYERS $131
Jun 8, 2020 ANTHEM PRINTING LITERATURE $601
Jun 5, 2020 ALLTIME PRINTING CORP. LITERATURE $261
Jun 4, 2020 ALLTIME PRINTING CORP. LITERATURE $485
Jun 3, 2020 EDDY LEROY MEDIA EDITING $300
Jun 3, 2020 ALLTIME PRINTING CORP. FLYERS $746
May 31, 2020 VERITE PRODUCTIONS, INC. FILM CREW $750
May 28, 2020 ALLTIME PRINTING CORP. POSTERS $799
May 27, 2020 ARISTOLE VOTER FILE $800
May 21, 2020 ALLTIME PRINTING CORP. POSTERS $245