C00780486

Committee · C00780486

$12K
Total disbursements
5
Distinct vendors
11
Disbursement rows
May 2021 – Jun 2021
Activity window
$12Kacross 12 months

People paid by C00780486 top 1 · $2,000 · 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
Joshua Hansen VIDEOGRAPHY SERVI… 1 $2,000 Jun 2021

Spend by category

all-cycle
Digital $7K Media $3K Software & Tech $1K Fundraising $336

Spend by service category

Category Total spend Disbursements
Digital $7,147 1
Media $3,050 3
Software & Tech $1,103 1
Fundraising $336 6

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Jun 30, 2021 ActBlue Technical Services, Inc. PROCESSING FEES $10
Jun 27, 2021 ActBlue Technical Services, Inc. PROCESSING FEES $29
Jun 23, 2021 BREAK BLUE STRATEGIES FUNDRAISING CONSULTING $7,147
Jun 22, 2021 DAM CUSTOM BLOOD, LLC VIDEO PRODUCTION $350
Jun 20, 2021 ActBlue Technical Services, Inc. PROCESSING FEES $46
Jun 14, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $1,103
Jun 13, 2021 ActBlue Technical Services, Inc. PROCESSING FEES $32
Jun 11, 2021 DAM CUSTOM BLOOD, LLC VIDEO PRODUCTION $700
Jun 6, 2021 HANSEN, JOSHUA VIDEOGRAPHY SERVICES $2,000
Jun 6, 2021 ActBlue Technical Services, Inc. PROCESSING FEES $124
May 30, 2021 ActBlue Technical Services, Inc. PROCESSING FEES $96