C00753830

Committee · C00753830

See all $15K in research →
$10K
Total disbursements
12
Distinct vendors
35
Disbursement rows
$5K
Independent expenditures
Aug 2020 – Dec 2020
Activity window
$10Kacross 12 months

People paid by C00753830 top 3 · $3,242 · 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
Elle Hebert GRAPHIC DESIGN 10 $1,875 Aug 2020 → Oct 2020
Campbell Erickson CONTRACTOR 7 $1,155 Sep 2020 → Nov 2020
Tess Forneris CONTRACTOR 3 $212 Sep 2020 → Oct 2020

Spend by category

all-cycle
Media $4K Wages & Payroll $1K Fundraising $325 Legal & Compliance $225 Software & Tech $208 Digital $57

Spend by service category

Category Total spend Disbursements
Media $4,480 3
Other / Unclassified $3,165 13
Wages & Payroll $1,235 11
Fundraising $325 3
Legal & Compliance $225 1
Software & Tech $208 2
Digital $57 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 2, 2020 GOOGLE WEB SERVICES EMAIL $20
Dec 2, 2020 Gusto, Inc. PAYROLL FEE $6
Nov 3, 2020 ERICKSON, CAMPBELL CONTRACTOR BACKPAY $150
Nov 3, 2020 Gusto, Inc. FEE FOR USE $12
Oct 29, 2020 HEBERT, ELLE GRAPHIC DESIGN $180
Oct 29, 2020 HEBERT, ELLE GRAPHIC DESIGN $30
Oct 29, 2020 GOOGLE WEB SERVICES EMAIL $37
Oct 29, 2020 LAMAR PA BILLBOARDS $840
Oct 27, 2020 LAMAR BILLBOARDS $500
Oct 26, 2020 GOOGLE WEB SERVICES, CAMPBELL CONTRACTOR BACKPAY $300
Oct 26, 2020 ERICKSON, CAMPBELL CONTRACTOR $300
Oct 23, 2020 LAMAR BILLBOARD $780
Oct 21, 2020 HEBERT, ELLE GRAPHIC DESIGN $130
Oct 21, 2020 HEBERT, ELLE GRAPHIC DESIGN $180
Oct 15, 2020 LAMAR BILLBOARDS $3,200
Oct 13, 2020 HEBERT, ELLE GRAPHIC DESIGN $460
Oct 8, 2020 FORNERIS, TESS CONTRACTOR $98
Oct 8, 2020 ERICKSON, CAMPBELL CONTRACTOR $105
Oct 8, 2020 HEBERT, ELLE GRAPHIC DESIGN $130
Oct 8, 2020 HEBERT, ELLE GRAPHIC DESIGN $250