$49K
Total disbursements
18
Distinct vendors
136
Disbursement rows
Jun 2021 – Nov 2022
Activity window
$14Kacross 12 months
People paid by C00776096 top 2 · $11,075 · 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 |
|---|---|---|---|---|
| Andrew Records | EMPLOYEE SALARY | 11 | $10,725 | Jun 2021 → Feb 2022 |
| Aidan Cadzow | GRAPHIC DESIGN FO… | 1 | $350 | Jun 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $15,324 | 26 |
| Admin & Office | $10,640 | 19 |
| Software & Tech | $7,670 | 12 |
| Travel & Events | $6,100 | 5 |
| Print & Mail | $3,560 | 10 |
| Contributions & Transfers | $2,770 | 1 |
| Other / Unclassified | $2,208 | 6 |
| Fundraising | $239 | 49 |
| Legal & Compliance | $167 | 5 |
| Digital | $38 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2022 | Google LLC | E-MAIL SERVICES | $13 |
| Oct 5, 2022 | Google LLC | E-MAIL SERVICES | $13 |
| Sep 6, 2022 | Google LLC | E-MAIL SERVICES | $13 |
| Aug 30, 2022 | AT&T INC. | CAMPAIGN PHONE BILL | $33 |
| Aug 1, 2022 | AT&T INC. | CAMPAIGN PHONE BILL | $33 |
| Jul 5, 2022 | HISCOX LTD. | LIABILITY INSURANCE | $33 |
| Jul 1, 2022 | AT&T INC. | CAMPAIGN PHONE BILL | $33 |
| Jun 2, 2022 | HISCOX LTD. | LIABILITY INSURANCE | $34 |
| Jun 1, 2022 | AT&T INC. | CAMPAIGN PHONE BILL | $33 |
| May 12, 2022 | MCDUCOLO MOTORWAYS, INC. | OFFICE RENT | $1,470 |
| May 11, 2022 | WinRed Technical Services, LLC | DONATION PROCESSING FEE | $2 |
| May 2, 2022 | VERIZON | OFFICE INTERNET | $64 |
| May 2, 2022 | HISCOX LTD. | LIABILITY INSURANCE | $34 |
| May 2, 2022 | AT&T INC. | CAMPAIGN PHONE BILL | $33 |
| Apr 11, 2022 | WinRed Technical Services, LLC | DONATION PROCESSING FEE | $2 |
| Apr 9, 2022 | WinRed Technical Services, LLC | DONATION PROCESSING FEE | $2 |
| Apr 5, 2022 | MCDUCOLO MOTORWAYS, INC. | OFFICE RENT | $1,470 |
| Apr 4, 2022 | HISCOX LTD. | LIABILITY INSURANCE | $34 |
| Apr 4, 2022 | AT&T INC. | CAMPAIGN PHONE BILL | $33 |
| Apr 1, 2022 | VERIZON | OFFICE INTERNET | $64 |