C00742361

Committee · C00742361

$3K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Sep 2020 – Dec 2021
Activity window
$900across 12 months

People paid by C00742361 top 3 · $2,800 · 0 of 3 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
Tomeeka N Spruill ORGANIZER 7 $1,400 Sep 2020 → Dec 2020
Louis Elkner-alfaro COMPUTER INTEGRAT… 2 $900 Nov 2020 → Dec 2021
Jd Wade WEBSITE DEVELOPME… 1 $500 Dec 2021

Spend by category

all-cycle
Field & Voter Contact $1K Software & Tech $900

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $1,400 7
Software & Tech $900 2
Other / Unclassified $500 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Dec 1, 2021 WADE, JD WEBSITE DEVELOPMENT $500
Dec 1, 2021 ELKNER-ALFARO, LOUIS APP DEVELOPMENT $400
Dec 16, 2020 SPRUILL, TOMEEKA N ORGANIZER $200
Nov 18, 2020 SPRUILL, TOMEEKA N ORGANIZER $200
Nov 18, 2020 ELKNER-ALFARO, LOUIS COMPUTER INTEGRATION $500
Nov 9, 2020 SPRUILL, TOMEEKA N ORGANIZER $200
Nov 2, 2020 SPRUILL, TOMEEKA N ORGANIZER $200
Oct 21, 2020 SPRUILL, TOMEEKA N ORGANIZER $200
Oct 13, 2020 SPRUILL, TOMEEKA N ORGANIZER $200
Sep 21, 2020 SPRUILL, TOMEEKA N ORGANIZER $200