C00764589

Committee · C00764589

$60K
Total disbursements
42
Distinct vendors
164
Disbursement rows
Mar 2021 – Dec 2022
Activity window
$51Kacross 12 months

People paid by C00764589 top 12 · $15,270 · 0 of 12 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
Esther Esther 7 $4,630 Mar 2022 → Jul 2022
Nurul Cox' Ajim IN KIND: 1 $2,000 Jun 2022
N Ajim Coxs Bazar IN KIND: 2 $2,000 Jul 2022 → Aug 2022
Watson Watson 2 $1,975 Jun 2022 → Jun 2022
Naghma Naghma 3 $1,004 May 2022 → Jun 2022
Kaitlyn Kaitlyn 1 $786 Jun 2022
Muhammad Shahidullah Itv 1 $500 Aug 2022
Md Aslam 1 $500 Mar 2022
Mah Misbahuddin 1 $500 Mar 2022
Al Print 1 $475 Jul 2022
Pakistan News 2 $450 Jul 2022 → Jul 2022
Totaly Forgot 2 $450 Aug 2021 → Oct 2021

Spend by category

all-cycle
Print & Mail $19K Legal & Compliance $720 Admin & Office $685 Digital $390 Software & Tech $265 Fundraising $222

Spend by service category

Category Total spend Disbursements
Other / Unclassified $38,894 122
Print & Mail $18,807 9
Legal & Compliance $720 14
Admin & Office $685 5
Digital $390 4
Software & Tech $265 1
Fundraising $222 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 27, 2022 POLIENGINE $35
Dec 19, 2022 CONSUMER CELLULAR $40
Dec 12, 2022 TD BANK $3
Dec 12, 2022 TD BANK $35
Dec 5, 2022 TD BANK $35
Dec 2, 2022 INTEGRATED SOLUTIONS: POLITICAL $100
Dec 1, 2022 NATIONBUILDER $8
Nov 30, 2022 TD BANK $3
Nov 28, 2022 POLIENGINE $35
Nov 18, 2022 CONSUMER CELLULAR $40
Nov 2, 2022 INTEGRATED SOLUTIONS: POLITICAL $100
Oct 31, 2022 TD BANK $3
Oct 31, 2022 TD BANK $25
Oct 31, 2022 NATIONBUILDER $8
Oct 27, 2022 POLIENGINE $35
Oct 19, 2022 CONSUMER CELLULAR $40
Oct 4, 2022 INTEGRATED SOLUTIONS: POLITICAL $70
Oct 3, 2022 NATIONBUILDER $8
Aug 18, 2022 ALTICE MDIA SOLUTIONS LLC $3,010
Aug 16, 2022 SHAHIDULLAH ITV, MUHAMMAD $500