C00778977

Committee · C00778977

$207K
Direct disbursements
25
Distinct vendors
153
Disbursement rows
May 2021 – Aug 2021
Activity window
$207Kacross 12 months

People paid by C00778977 top 2 · $9,061 · 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
Gregory Fournier CAMPAIGN STRATEGI… 4 $8,061 May 2021 → Jun 2021
Husam Hamed FOOD FOR FUNDRASI… 1 $1,000 May 2021

Spend by category

all-cycle
Media $92K Print & Mail $45K Field & Voter Contact $36K Software & Tech $11K Fundraising $3K Travel & Events $2K Digital $276

Spend by service category

Category Total spend Disbursements
Media $92,435 11
Print & Mail $45,410 8
Field & Voter Contact $36,011 4
Other / Unclassified $16,654 7
Software & Tech $10,765 5
Fundraising $2,705 106
Travel & Events $2,336 4
Digital $276 8

Recent activity showing 20 of 153

Date Vendor Purpose Amount
Aug 3, 2021 BENCHMARK EMAIL EMAIL ACCOUNT $138
Aug 2, 2021 Meta Platforms, Inc. (Facebook/Instagram) SOCCIAL MEDIA ADS $39
Aug 2, 2021 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADS $3
Aug 2, 2021 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADS $39
Jul 28, 2021 FRANK CARRASCO TPG PHONE BANK $5,363
Jul 20, 2021 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $39
Jul 19, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING $1
Jul 19, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING $4
Jul 19, 2021 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $39
Jul 18, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING $1
Jul 15, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING $1
Jul 15, 2021 GEORGIA LOCAL SEARCH LLC DATA $5,000
Jul 15, 2021 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $39
Jul 14, 2021 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $39
Jul 13, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $4
Jul 10, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $38
Jul 10, 2021 MEDICAL & HEART CLINICS RETURN OF CONTRIBUTION $1,000
Jul 9, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $19
Jul 8, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $38
Jul 7, 2021 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $1