C00781351

Committee · C00781351

$23K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Jul 2021 – Jan 2022
Activity window
$23Kacross 12 months

People paid by C00781351 top 1 · $3,500 · 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
Keely Hungate MEDIA CONSULTING 1 $3,500 Nov 2021

Spend by category

all-cycle
Strategy & Research $9K Legal & Compliance $8K Media $5K

Spend by service category

Category Total spend Disbursements
Strategy & Research $9,443 2
Legal & Compliance $8,213 7
Media $4,875 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jan 24, 2022 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,040
Jan 6, 2022 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,001
Dec 20, 2021 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,020
Nov 29, 2021 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,042
Nov 29, 2021 MAKERS CREATIVE MEDIA CONSULTING $5,943
Nov 10, 2021 HUNGATE, KEELY MEDIA CONSULTING $3,500
Oct 29, 2021 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,000
Sep 28, 2021 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,035
Sep 15, 2021 MAKERS CREATIVE VIDEO PRODUCTION $4,875
Jul 22, 2021 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,075