C00767830

Committee · C00767830

$14K
Total disbursements
7
Distinct vendors
14
Disbursement rows
Feb 2021 – Nov 2022
Activity window
$1Kacross 12 months

People paid by C00767830 top 1 · $300 · 1 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
Sonya Mcgrady COMPLIANCE SERVIC… 1 $300 Jul 2022

Spend by category

all-cycle
Fundraising $10K Admin & Office $2K Media $2K Strategy & Research $500 Legal & Compliance $300

Spend by service category

Category Total spend Disbursements
Fundraising $10,252 4
Admin & Office $1,739 6
Media $1,500 2
Strategy & Research $500 1
Legal & Compliance $300 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Nov 29, 2022 AMZON OFFICE EXPENSE $494
Jul 12, 2022 MCGRADY, SONYA COMPLIANCE SERVICES $300
Jul 10, 2022 AMZON OFFICE EXPENSE $352
Aug 2, 2021 MIKE COLLETTA IMAGES PHOTOGRAPHY SERVICES $750
Jul 7, 2021 INDIVISIBLE ACTION CONTRIBUTION $500
Jun 29, 2021 AMZON OFFICE SUPPLEIS $342
Jun 29, 2021 AMAZON OFFICE SUPPLIES $342
Mar 12, 2021 MIKE COLLETTA IMAGES PHOTOGRAPHY SERVICES $750
Feb 23, 2021 AMAZON OFFICE SUPPLIES $27
Feb 23, 2021 AMAZON OFFICE SUPPLIES $182
Feb 22, 2021 1833 GROUP FUNDRAISING SERVICES $8,888
Feb 21, 2021 ActBlue Technical Services, Inc. PROCESSING FEE $2
Feb 14, 2021 ActBlue Technical Services, Inc. PROCESSING FEE $451
Feb 7, 2021 ActBlue Technical Services, Inc. PROCESSING FEE $911