$13K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Feb 2021 – Mar 2021
Activity window
$13Kacross 12 months
People paid by C00766873 top 1 · $250 · 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 |
|---|---|---|---|---|
| Tracey Cunningham | PHOTOGRAPHY SERVI… | 1 | $250 | Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,250 | 2 |
| Fundraising | $332 | 7 |
| Media | $250 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2021 | ELECTION DAY STRATEGIES | CAMPAIGN CONSULTING | $2,750 |
| Mar 16, 2021 | ANEDOT | ONLINE PROCESSING | $4 |
| Mar 14, 2021 | ANEDOT | ONLINE PROCESSING | $25 |
| Mar 12, 2021 | ANEDOT | ONLINE PROCESSING | $40 |
| Mar 2, 2021 | ELECTION DAY STRATEGIES | CAMPAIGN CONSULTING | $9,500 |
| Mar 2, 2021 | ANEDOT | ONLINE PROCESSING | $4 |
| Feb 28, 2021 | ANEDOT | ONLINE PROCESSING | $22 |
| Feb 20, 2021 | ANEDOT | ONLINE PROCESSING | $3 |
| Feb 18, 2021 | ANEDOT | ONLINE PROCESSING | $234 |
| Feb 10, 2021 | CUNNINGHAM, TRACEY | PHOTOGRAPHY SERVICES | $250 |