C00769406

Committee · C00769406

$22K
Total disbursements
8
Distinct vendors
74
Disbursement rows
Mar 2021 – May 2023
Activity window
$2Kacross 12 months

People paid by C00769406 top 2 · $2,700 · 0 of 2 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
Joseph D. Sari DATABASE SERVICES 1 $1,500 Apr 2022
Bethany Torstenson MEDIA CONSULTING 1 $1,200 Dec 2021

Spend by category

all-cycle
Fundraising $14K Legal & Compliance $5K Software & Tech $2K Strategy & Research $1K

Spend by service category

Category Total spend Disbursements
Fundraising $13,726 68
Legal & Compliance $5,491 4
Software & Tech $1,500 1
Strategy & Research $1,200 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 23, 2023 CAL COMPLIANCE, LLC ACCOUNTING SERVICES $926
Dec 13, 2022 CAL COMPLIANCE, LLC ACCOUNTING SERVICES $891
Apr 14, 2022 SARI, JOSEPH D. DATABASE SERVICES $1,500
Feb 24, 2022 WINRIGHT DIGITAL, LLC FUNDRAISING CONSULTING $2,643
Feb 4, 2022 CAL COMPLIANCE, LLC ACCOUNTING SERVICES $2,472
Dec 24, 2021 REVV LLC CREDIT CARD PROCESSING $11
Dec 22, 2021 REVV LLC CREDIT CARD PROCESSING $1
Dec 20, 2021 REVV LLC CREDIT CARD PROCESSING $11
Dec 17, 2021 REVV LLC CREDIT CARD PROCESSING $6
Dec 16, 2021 REVV LLC CREDIT CARD PROCESSING $6
Dec 15, 2021 REVV LLC CREDIT CARD PROCESSING $20
Dec 13, 2021 REVV LLC CREDIT CARD PROCESSING $1
Dec 10, 2021 REVV LLC CREDIT CARD PROCESSING $1
Dec 2, 2021 TORSTENSON, BETHANY MEDIA CONSULTING $1,200
Dec 2, 2021 CAL COMPLIANCE, LLC ACCOUNTING SERVICES $1,202
Nov 30, 2021 REVV LLC CREDIT CARD PROCESSING $4
Nov 24, 2021 REVV LLC CREDIT CARD PROCESSING $6
Nov 23, 2021 REVV LLC CREDIT CARD PROCESSING $6
Nov 19, 2021 REVV LLC CREDIT CARD PROCESSING $4
Nov 18, 2021 REVV LLC CREDIT CARD PROCESSING $12