C00742445

Committee · C00742445

$35K
Total disbursements
6
Distinct vendors
42
Disbursement rows
Mar 2020 – Nov 2020
Activity window
$35Kacross 12 months

People paid by C00742445 top 1 · $2,261 · 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
Jasmine Zamini FUNDRAISING CONSU… 2 $2,261 Nov 2020

Spend by category

all-cycle
Fundraising $16K Strategy & Research $15K Digital $4K Print & Mail $261

Spend by service category

Category Total spend Disbursements
Fundraising $16,476 39
Strategy & Research $15,000 1
Digital $3,500 1
Print & Mail $261 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 23, 2020 WELLS FARGO BANK FEE $30
Nov 20, 2020 REAL ALASKAN STRATEGIES COMMUNICATION CONSULTING $15,000
Nov 19, 2020 WELLS FARGO BANK FEE $30
Nov 13, 2020 WELLS FARGO BANK FEE $30
Nov 13, 2020 BLUEPRINT INTERACTIVE DIGITAL ADVERTISING $3,500
Nov 9, 2020 ZAMINI, JASMINE POSTAGE REIMBURSEMENT $261
Nov 9, 2020 ZAMINI, JASMINE FUNDRAISING CONSULTING $2,000
Nov 8, 2020 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $8,458
Nov 4, 2020 WELLS FARGO BANK FEE $15
Nov 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD FEES $79
Nov 2, 2020 WELLS FARGO BANK FEE $15
Oct 29, 2020 WELLS FARGO BANK FEE $15
Oct 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD FEES $71
Oct 22, 2020 WELLS FARGO BANK FEE $15
Oct 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD FEES $198
Oct 19, 2020 WELLS FARGO BANK FEE $62
Oct 15, 2020 WELLS FARGO BANK FEE $45
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD FEES $79
Oct 13, 2020 WELLS FARGO BANK FEE $45
Oct 11, 2020 ActBlue Technical Services, Inc. CREDIT CARD FEES $277