C00774950

Committee · C00774950

$3K
Direct disbursements
4
Distinct vendors
14
Disbursement rows
May 2021 – Feb 2023
Activity window
$3Kacross 12 months

People paid by C00774950 top 1 · $1,868 · 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
Kamala Horwitz REIMBURSEMENT FOR… 4 $1,868 Jun 2022 → Dec 2022

Spend by category

all-cycle
Wages & Payroll $2K Legal & Compliance $1K Software & Tech $136 Fundraising $19

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,732 1
Legal & Compliance $1,450 5
Software & Tech $136 3
Fundraising $19 5

Recent activity 14 of 14

Date Vendor Purpose Amount
Feb 1, 2023 CRUMMITT & ASSOCIATES, INC. CAMPAIGN COMPLIANCE $300
Dec 21, 2022 HORWITZ, KAMALA REIMBURSEMENT FOR MAILCHIMP EMAIL SERVICE $68
Nov 28, 2022 HORWITZ, KAMALA REIMBURSEMENT FOR MAILCHIMP EMAIL SERVICE $34
Jul 26, 2022 HORWITZ, KAMALA REIMBURSEMENT FOR MAILCHIMP EMAIL SERVICE $34
Jul 5, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $2
Jul 5, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $4
Jul 5, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $6
Jul 5, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $7
Jun 23, 2022 HORWITZ, KAMALA EXPENSE REIMBURSEMENT $1,732
May 29, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $1
Apr 15, 2022 CRUMMITT & ASSOCIATES, INC. CAMPAIGN COMPLIANCE $300
Apr 15, 2022 CRUMMITT & ASSOCIATES, INC. CAMPAIGN COMPLIANCE $300
Aug 1, 2021 CRUMMITT & ASSOCIATES CAMPAIGN COMPLIANCE $300
May 3, 2021 CRUMMITT & ASSOCIATES COMPAIGN COMPLIANCE $250