$3K
Total disbursements
6
Distinct vendors
14
Disbursement rows
Jan 2021 – Jun 2021
Activity window
$3Kacross 12 months
People paid by C00767855 top 1 · $257 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael A Swanson · | IN | 4 | $257 | Jan 2021 → Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,831 | 7 |
| Software & Tech | $555 | 3 |
| Other / Unclassified | $39 | 1 |
| Admin & Office | $27 | 1 |
| Digital | $17 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2021 | SOLE STRATEGIES | FUNDRAISING TRACK SERVICE | $467 |
| Jun 19, 2021 | SOLE STRATEGIES | FUNDRAISING TRACK SERVICE | $467 |
| Jun 19, 2021 | SOLE STRATEGIES | FUNDRAISING TRACK SERVICE | $467 |
| May 29, 2021 | SOLE STRATEGIES | FUNDRAISING TRACK SERVICE | $467 |
| May 29, 2021 | NUMERO, INC | CALL TIME APP | $350 |
| May 7, 2021 | SOLE STRATEGIES | FUNDRAISING TRACK SERVICE | $467 |
| Apr 12, 2021 | SOLE STRATEGIES | FUNDRAISING TRACK SERVICE | $467 |
| Mar 31, 2021 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $5 |
| Mar 31, 2021 | ActBlue, LLC | MERCHANT FEES | $31 |
| Mar 9, 2021 | HEARTLAND BANK AND TRUST | BANK CHECKS | $27 |
| Feb 4, 2021 | SWANSON, MICHAEL A | IN-KIND - DIGITAL ART LOGO DESIGN | $13 |
| Feb 4, 2021 | SWANSON, MICHAEL A | IN-KIND - SQUARESPACE WEBSITE HOSTING | $115 |
| Feb 4, 2021 | SWANSON, MICHAEL A | IN-KIND - WEBSITE DOMAIN | $90 |
| Jan 20, 2021 | SWANSON, MICHAEL A | IN-KIND - PO BOX RENT | $39 |