C00769000

Committee · C00769000

$21K
Total disbursements
24
Distinct vendors
44
Disbursement rows
Mar 2021 – Mar 2022
Activity window
$16Kacross 12 months

People paid by C00769000 top 1 · $3,000 · 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
Michael Yoder STRATEGIC POLITIC… 1 $3,000 Mar 2021

Spend by category

all-cycle
Admin & Office $5K Strategy & Research $5K Fundraising $5K Travel & Events $2K Print & Mail $1K Software & Tech $1K Media $750 Legal & Compliance $629 Digital $542

Spend by service category

Category Total spend Disbursements
Admin & Office $5,192 9
Strategy & Research $5,000 2
Fundraising $4,544 8
Travel & Events $1,943 10
Print & Mail $1,209 4
Software & Tech $1,105 8
Media $750 1
Legal & Compliance $629 1
Digital $542 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 14, 2022 GODADDY $12
Mar 11, 2022 ANEDOT PAYMENT PROCESSING FEES $22
Feb 25, 2022 GODADDY DOMAIN SERVICES $72
Feb 14, 2022 GODADDY DOMAIN SERVICES $12
Feb 14, 2022 GODADDY DOMAIN SERVICES $72
Feb 9, 2022 GODADDY DOMAIN SERVICES $372
Jan 12, 2022 GODADDY DOMAIN SERVICES $12
Dec 28, 2021 ANEDOT PAYMENT PROCESSING FEES $39
Dec 8, 2021 VERIZON WIRELESS TELEPHONE SERVICES $301
Nov 12, 2021 GODADDY DOMAIN SERVICES $12
Oct 22, 2021 VERIZON WIRELESS TELEPHONE SERVICES $302
Sep 30, 2021 D-PLOY IT ONLINE FUNDRAISING FEES $102
Sep 30, 2021 ANEDOT PAYMENT PROCESSING FEES $223
Sep 22, 2021 VERIZON WIRELESS TELEPHONE $252
Sep 15, 2021 CHIANTI'S PIZZA MEALS $51
Sep 9, 2021 V 3 CAPITOAL GROUP LLC RENT $2,000
Aug 27, 2021 AIRBNB LODGING $583
Aug 23, 2021 VERIZON WIRELESS TELEPHONE $252
Aug 3, 2021 RED FOX STRATEGIES FUNDRAISING COMMISSION $362
Jul 19, 2021 VERIZON WIRELESS TELEPHONE $335