C00779959

Committee · C00779959

$55K
Direct disbursements
6
Distinct vendors
9
Disbursement rows
May 2021 – Dec 2021
Activity window
$55Kacross 12 months

People paid by C00779959 top 1 · $462 · 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
Michele Beagle REIMBURSEMENT FOR… 1 $462 Aug 2021

Spend by category

all-cycle
Legal & Compliance $19K Digital $16K Contributions & Transfers $462 Print & Mail $416

Spend by service category

Category Total spend Disbursements
Other / Unclassified $19,495 1
Legal & Compliance $19,238 4
Digital $15,600 2
Contributions & Transfers $462 1
Print & Mail $416 1

Recent activity 9 of 9

Date Vendor Purpose Amount
Dec 14, 2021 RTA STRATEGY CAMPAIGN FINANCE TREASURY, REPORTING AND CONSULTING $8,173
Dec 14, 2021 ISW STRATEGIES STRATEGY, DESIGN AND IMPLEMENTATION OF DIGITAL AND SOCIAL ASSETS $10,000
Dec 14, 2021 34N22, INC. POLITICAL DONATION $19,495
Sep 2, 2021 RTA STRATEGY CAMPAIGN FINANCE TREASURY, REPORTING AND CONSULTING $1,500
Aug 27, 2021 ISW STRATEGIES STRATEGY, DESIGN AND IMPLEMENTATION OF DIGITAL AND SOCIAL ASSETS $5,600
Aug 23, 2021 RTA STRATEGY CAMPAIGN FINANCE TREASURY, REPORTING AND CONSULTING $7,065
Aug 23, 2021 ROBBINS ROSS ALLOY BELINFANTE LITTLEFIELD LLC POLITICAL LAW COMPLIANCE $2,500
Aug 23, 2021 BEAGLE, MICHELE REIMBURSEMENT FOR ADMINISTRATIVE EPENSES $462
May 1, 2021 THE UPS STORE MAILBOX RENTAL $416