$7K
Total disbursements
1
Distinct vendors
5
Disbursement rows
$35K
Independent expenditures
Jul 2020 – Nov 2020
Activity window
$7Kacross 12 months
People paid by C00759860 top 1 · $6,512 · 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 Stollak | IN | 5 | $6,512 | Jul 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,700 | 3 |
| Legal & Compliance | $2,312 | 1 |
| Fundraising | $500 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2020 | STOLLAK, JESSE | IN-KIND - LEGAL FEES PAID BY JESSE | $2,312 |
| Sep 20, 2020 | STOLLAK, JESSE | IN-KIND - DESIGN FEE TO LUXOLO WIVOLET | $500 |
| Aug 31, 2020 | STOLLAK, JESSE | IN-KIND - DESIGN FEES SHEDRICK TURNER | $3,000 |
| Aug 29, 2020 | STOLLAK, JESSE | IN-KIND - DESIGN FEES SHEDRICK TURNER | $200 |
| Jul 29, 2020 | STOLLAK, JESSE | IN-KIND - DESIGN FEES SHEDRICK TURNER | $500 |