C00771980

Committee · C00771980

$23K
Direct disbursements
7
Distinct vendors
26
Disbursement rows
$48K
Independent expenditures
Apr 2021 – Jul 2022
Activity window
$19Kacross 12 months

People paid by C00771980 top 1 · $3,164 · 1 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
Maria Diesel FUNDRAISING CONSU… 6 $3,164 Jun 2021 → May 2022

Spend by category

all-cycle
Fundraising $8K Strategy & Research $7K Legal & Compliance $6K Digital $418 Print & Mail $250

Spend by service category

Category Total spend Disbursements
Fundraising $8,281 12
Strategy & Research $7,000 1
Legal & Compliance $6,200 9
Other / Unclassified $989 2
Digital $418 1
Print & Mail $250 1

Recent activity showing 20 of 26

Date Vendor Purpose Amount
Jul 13, 2022 MEDIA BRIDGE LLC VIDEO PRODUCTION $525
Jun 10, 2022 ELECTION CFO COMPLIANCE CONSULTING $500
May 26, 2022 DIESEL, MARIA FUNDRAISING $420
May 13, 2022 ANEDOT CC PROCESSING $762
May 12, 2022 DIESEL, MARIA FUNDRAISING $1,063
May 11, 2022 ELECTION CFO COMPLIANCE CONSULTING $500
Apr 28, 2022 ELECTION CFO COMPLIANCE CONSULTING $532
Feb 8, 2022 COMMUNICATIONS COUNSEL INC STRATEGIC CONSULTING $7,000
Feb 7, 2022 MEDIA BRIDGE LLC MEDIA PRODUCTION $2,000
Feb 7, 2022 ELECTION CFO COMPLIANCE CONSULTING $1,500
Dec 31, 2021 ANEDOT CC PROCESSING $227
Dec 1, 2021 DIESEL, MARIA FUNDRAISING COMMISSION $1,000
Nov 30, 2021 MEDIA BRIDGE LLC VIDEO PRODUCTION $2,000
Nov 23, 2021 DIESEL, MARIA FUNDRAISINF EXPENSES $32
Nov 23, 2021 DIESEL, MARIA FUNDRAISING CONSULTING $150
Sep 28, 2021 ELECTION CFO COMPLIANCE CONSULTING $500
Aug 4, 2021 ELECTION CFO COMPLIANCE CONSULTING $554
Jul 19, 2021 ELECTION CFO COMPLIANCE CONSULTING $514
Jul 8, 2021 SCREEN GEMS, INC. PRINTING $250
Jun 30, 2021 MEDIA BRIDGE LLC FUNDRAISING FEES $18