$132
Total disbursements
2
Distinct vendors
7
Disbursement rows
$1K
Independent expenditures
Sep 2020 – Oct 2020
Activity window
$132across 12 months
People paid by C00759787 top 1 · $110 · 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 |
|---|---|---|---|---|
| Jesse Michael Kelly | IN | 6 | $110 | Sep 2020 → Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $58 | 3 |
| Digital | $52 | 3 |
| Other / Unclassified | $22 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2020 | KELLY, JESSE MICHAEL | IN-KIND - FUNDRAISING FACEBOOK AD | $0 |
| Oct 13, 2020 | KELLY, JESSE MICHAEL | IN-KIND - FUNDRAISING FACEBOOK AD | $24 |
| Oct 12, 2020 | KELLY, JESSE MICHAEL | IN-KIND - FUNDRAISING FACEBOOK AD | $28 |
| Sep 30, 2020 | PAYPAL | PAYMENT FEES | $22 |
| Sep 26, 2020 | KELLY, JESSE MICHAEL | IN-KIND - WEBSITE HOSTING | $19 |
| Sep 25, 2020 | KELLY, JESSE MICHAEL | IN-KIND - DOMAIN NAME REGISTRATION | $6 |
| Sep 24, 2020 | KELLY, JESSE MICHAEL | IN-KIND - DOMAIN NAME REGISTRATION | $32 |