C00776203

Committee · C00776203

$9K
Direct disbursements
9
Distinct vendors
35
Disbursement rows
Jun 2021 – Oct 2022
Activity window
$4Kacross 12 months

People paid by C00776203 top 1 · $2,100 · 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
Melanie Hurtado PAYMENT FOR WEBSI… 4 $2,100 Jun 2021 → Jan 2022

Spend by category

all-cycle
Print & Mail $3K Software & Tech $3K Admin & Office $1K Digital $18

Spend by service category

Category Total spend Disbursements
Print & Mail $2,838 10
Other / Unclassified $2,595 9
Software & Tech $2,575 14
Admin & Office $1,000 1
Digital $18 1

Recent activity showing 20 of 35

Date Vendor Purpose Amount
Oct 26, 2022 MAILCHIMP EMAIL MARKETING RECURRING $18
Sep 13, 2022 WIX.COM LTD WEBSITE RECURRING $89
Aug 16, 2022 USPS P.O BOX ANNUAL RENEWAL $364
Aug 13, 2022 WIX.COM LTD WEBSITE RECURRING MONTHLY $89
Jul 15, 2022 WIX.COM LTD WEBSITE RECURING $89
Jun 16, 2022 WIX.COM LTD RECURRING EMAIL PAYMENT $89
May 13, 2022 WIX.COM LTD RECURRING EMAIL PAYMENT $89
Apr 13, 2022 WIX.COM LTD RECURRING EMAIL PAYMENT $89
Mar 13, 2022 WIX.COM LTD RECURRING WEBSITE PAYMENT $89
Mar 3, 2022 USPS POSTAGE $348
Feb 17, 2022 USPS POSTAGE $116
Feb 13, 2022 WIX.COM LTD RECURRING WEBSITE PAYMENT $89
Feb 12, 2022 GLOO FACTORY PURCHASE OF STATIONARY, ADDITIONAL COPIES, CAMPAIGN MERCHANDISE $1,036
Jan 26, 2022 HURTADO, MELANIE PAYMENT FOR WEBSITE DESIGN, GRAPHIC DESIGN, ONGOING CONSULTATION $500
Jan 13, 2022 WIX.COM LTD RECURRING WEBSITE PAYMENT $89
Jan 7, 2022 FEDEX OFFICE COPIES $80
Jan 7, 2022 FEDEX OFFICE COPIES $57
Dec 13, 2021 WIX.COM LTD WEBSITE $89
Nov 23, 2021 HURTADO, MELANIE GRAPHIC DESIGN, WEBSITE $500
Nov 18, 2021 USPS MAILING STAMPS $116