C00751446

Committee · C00751446

$7K
Total disbursements
6
Distinct vendors
45
Disbursement rows
Sep 2020 – Nov 2021
Activity window
$5Kacross 12 months

People paid by C00751446 top 1 · $1,000 · 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
Brant Carlson DIGITAL CONSULTING 5 $1,000 Feb 2021 → Jun 2021

Spend by category

all-cycle
Digital $2K Legal & Compliance $1K Software & Tech $756 Strategy & Research $200 Fundraising $18

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,166 8
Digital $1,619 9
Legal & Compliance $1,010 5
Software & Tech $756 20
Strategy & Research $200 1
Fundraising $18 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 8, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $17
Oct 19, 2021 GODADDY WEBSITE $22
Oct 12, 2021 GODADDY WEBSITE $22
Sep 20, 2021 GODADDY WEBSITE $22
Sep 20, 2021 GODADDY WEBSITE $22
Sep 14, 2021 GODADDY WEBSITE $22
Aug 21, 2021 GODADDY WEBSITE $22
Aug 19, 2021 GODADDY WEBSITE $22
Aug 12, 2021 GODADDY WEBSITE $22
Jul 21, 2021 CONSTANT CONTACT INC EMAILS $356
Jul 20, 2021 GODADDY WEBSITE $22
Jul 19, 2021 GODADDY WEBSITE $22
Jul 19, 2021 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $50
Jul 12, 2021 GODADDY WEBSITE $20
Jun 30, 2021 ANEDOT CREDIT CARD FEES $15
Jun 30, 2021 9SEVEN CONSULTING COMPLIANCE CONSULTING $350
Jun 22, 2021 CARLSON, BRANT DIGITAL CONSULTING $200
Jun 21, 2021 GODADDY WEBSITE $20
Jun 21, 2021 GODADDY WEBSITE $20
Jun 21, 2021 CONSTANT CONTACT INC EMAILS $356