$37K
Direct disbursements
4
Distinct vendors
14
Disbursement rows
$188K
Independent expenditures
Apr 2020 – Mar 2021
Activity window
$37Kacross 12 months
People paid by C00743526 top 1 · $368 · 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 |
|---|---|---|---|---|
| Matt Pusateri | PAC MANAGEMENT | 1 | $368 | Mar 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $20,436 | 5 |
| Digital | $10,100 | 1 |
| Fundraising | $3,845 | 4 |
| Legal & Compliance | $2,839 | 4 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2021 | PUSATERI, MATT | PAC MANAGEMENT | $368 |
| Mar 17, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $736 |
| Mar 17, 2021 | HOOK MARKETING & DESIGN | POLITICAL STRATEGY CONSULTING | $368 |
| Nov 3, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,410 |
| Aug 31, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $861 |
| Aug 14, 2020 | HOOK MARKETING & DESIGN | POLITICAL STRATEGY CONSULTING | $4,700 |
| Aug 7, 2020 | HOOK MARKETING & DESIGN | MANAGEMENT CONSULTING | $5,000 |
| Jul 31, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $500 |
| Jul 29, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $802 |
| Jul 28, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $281 |
| Jul 3, 2020 | HOOK MARKETING & DESIGN | MANAGEMENT CONSULTING/PR/DIGITAL SERVICES | $10,100 |
| Jun 30, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,682 |
| Apr 28, 2020 | HOOK MARKETING & DESIGN | MANAGEMENT CONSULTING | $10,000 |
| Apr 24, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $413 |