C00744433

Committee · C00744433

$13K
Direct disbursements
6
Distinct vendors
6
Disbursement rows
Apr 2020 – Sep 2020
Activity window
$13Kacross 12 months

People paid by C00744433 top 1 · $500 · 1 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
Michael Millner ACCOUNTING SERVIC… 1 $500 Sep 2020

Spend by category

all-cycle
Fundraising $10K Digital $880 Legal & Compliance $500 Print & Mail $370 Travel & Events $268

Spend by service category

Category Total spend Disbursements
Fundraising $10,440 1
Digital $880 1
Legal & Compliance $500 1
Print & Mail $370 1
Travel & Events $268 1
Other / Unclassified $66 1

Recent activity 6 of 6

Date Vendor Purpose Amount
Sep 30, 2020 MILLNER, MICHAEL ACCOUNTING SERVICES $500
Sep 23, 2020 WAR ROOM STRATEGIES CONSULTING $880
Aug 21, 2020 SENDINBLUE RELATIONSHIP MARKETING $66
Aug 18, 2020 HAVANA 1957 ELECTION DAY EVENT $268
Jul 6, 2020 BUILD A SIGN SIGNS $370
Apr 18, 2020 FLORIDA DIVISION OF ELECTIONS QUALIFYING FEE $10,440