C00769166

Committee · C00769166

$6K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Apr 2021 – Dec 2021
Activity window
$6Kacross 12 months

People paid by C00769166 top 3 · $5,647 · 2 of 3 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
Johnathon Luke Davis WEBSITE DESIGN 1 $2,500 Jun 2021
Connor Reardon WEBSITE DESIGN 1 $2,500 Jun 2021
Jinger Kelley REPORTING 1 $647 Apr 2021

Spend by category

all-cycle
Software & Tech $5K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Software & Tech $5,000 2
Legal & Compliance $1,147 2
Other / Unclassified $138 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Dec 30, 2021 J-BOOKS SERVICES INC CAMPAIGN COMPLIANCE REPORTING $500
Aug 9, 2021 J-BOOKS SERVICES INC CMPN REPORTING $138
Jun 15, 2021 REARDON, CONNOR WEBSITE DESIGN $2,500
Jun 15, 2021 DAVIS, JOHNATHON LUKE WEBSITE DESIGN $2,500
Apr 10, 2021 KELLEY, JINGER REPORTING $647