$23K
Total disbursements
18
Distinct vendors
62
Disbursement rows
Mar 2021 – Dec 2022
Activity window
$21Kacross 12 months
People paid by C00771261 top 7 · $5,551 · 0 of 7 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 |
|---|---|---|---|---|
| Chris Kirby | IN | 1 | $2,500 | Aug 2022 |
| Sean Phillips | CAMPAIGN CONSULTA… | 4 | $1,051 | Jan 2022 → Mar 2022 |
| Kimberly Kelly | IN | 1 | $500 | Mar 2022 |
| Kamal Ahmed | IN | 1 | $500 | Feb 2022 |
| Darryl Sanders | CAMPAIGN PHOTOS | 2 | $500 | Mar 2022 → Apr 2022 |
| Kenneth Harp | CAMPAIGN WORKER | 1 | $250 | Sep 2022 |
| Christopher Mcarthur | IN | 1 | $250 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,604 | 22 |
| Other / Unclassified | $3,550 | 11 |
| Print & Mail | $3,000 | 2 |
| Digital | $2,933 | 12 |
| Travel & Events | $2,575 | 5 |
| Media | $1,250 | 2 |
| Software & Tech | $1,245 | 4 |
| Strategy & Research | $1,051 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | J2 GLOBAL CANADA, INC. D/B/A CAMPAIGNER | EMAIL EXPENSE | $400 |
| Dec 6, 2022 | MAVERICK MULTIMEDIA, INC | DEBATE FEE | $396 |
| Dec 1, 2022 | J2 GLOBAL CANADA, INC. D/B/A CAMPAIGNER | EMAIL EXPENSE | $400 |
| Nov 30, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $62 |
| Nov 14, 2022 | SUNSHINE BILLBOARDS LLC | BILLBOARD EXPENSE | $250 |
| Nov 14, 2022 | ANEDOT | CREDIT CARD FEES | $8 |
| Nov 1, 2022 | J2 GLOBAL CANADA, INC. D/B/A CAMPAIGNER | ELECTRONIC MAIL DISTRIBUTOR | $1,000 |
| Nov 1, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $71 |
| Oct 31, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $250 |
| Oct 28, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $250 |
| Oct 26, 2022 | ANEDOT | CREDIT CARD FEES | $2 |
| Oct 18, 2022 | ANEDOT | CREDIT CARD FEES | $2 |
| Oct 12, 2022 | ANEDOT | CREDIT CARD FEES | $5 |
| Oct 4, 2022 | ANEDOT | CREDIT CARD FEES | $4 |
| Sep 9, 2022 | HARP, KENNETH | CAMPAIGN WORKER | $250 |
| Sep 7, 2022 | SUNSHINE BILLBOARDS LLC | BILLBOARD EXPENSE | $250 |
| Sep 7, 2022 | ANEDOT | CREDIT CARD FEES | $6 |
| Aug 23, 2022 | KIRBY, CHRIS | IN-KIND - YARD SIGNS | $2,500 |
| Aug 15, 2022 | SUNSHINE BILLBOARDS LLC | BILLBOARD EXPENSE | $250 |
| Aug 9, 2022 | ANEDOT | CREDIT CARD FEES | $1 |