C00766287

Committee · C00766287

$101K
Total disbursements
35
Distinct vendors
106
Disbursement rows
Jul 2021 – Jun 2022
Activity window
$101Kacross 12 months

People paid by C00766287 top 6 · $21,667 · 0 of 6 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
Samara Depew 7 $8,250 Dec 2021 → Mar 2022
Hannah Ventura 7 $5,660 Dec 2021 → Mar 2022
Judith Porter 3 $4,250 Dec 2021 → Feb 2022
Vaughn Lloyd 6 $2,675 Oct 2021 → Feb 2022
Andrew Castillo 1 $500 Jan 2022
Judith Canion IN 1 $332 Oct 2021

Spend by category

all-cycle
Digital $9K Software & Tech $6K Fundraising $3K Media $500 Travel & Events $332 Print & Mail $251

Spend by service category

Category Total spend Disbursements
Other / Unclassified $81,168 81
Digital $8,948 11
Software & Tech $6,371 10
Fundraising $3,125 1
Media $500 1
Travel & Events $332 1
Print & Mail $251 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 21, 2022 MAILCHIMP $60
Jun 13, 2022 WIX.COM $31
Jun 2, 2022 GOOGLE SUITE $45
May 19, 2022 MAILCHIMP $60
May 11, 2022 WIX.COM $31
May 2, 2022 GOOGLE SUITE $58
Apr 8, 2022 WIX.COM $31
Apr 4, 2022 GOOGLE SUITE $105
Apr 1, 2022 ULINE $341
Apr 1, 2022 ULINE $341
Mar 11, 2022 Meta Platforms, Inc. (Facebook/Instagram) $66
Mar 8, 2022 WIX.COM $31
Mar 8, 2022 DEPEW, SAMARA $500
Mar 8, 2022 DEPEW, SAMARA $1,250
Mar 7, 2022 VENTURA, HANNAH $1,250
Mar 7, 2022 I360 LLC $1,102
Mar 7, 2022 CITY OF RICHARDSON $225
Mar 4, 2022 GOOGLE SUITE $139
Mar 1, 2022 Dallas County Republican Party $100
Feb 28, 2022 YALE MANAGEMENT $400