$11K
Total disbursements
17
Distinct vendors
33
Disbursement rows
Jun 2021 – Sep 2021
Activity window
$11Kacross 12 months
People paid by C00782433 top 14 · $9,800 · 1 of 14 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 |
|---|---|---|---|---|
| Chris Runion | IN | 4 | $2,550 | Jun 2021 → Sep 2021 |
| Singularis Group | WEB DOMAIN FEES | 1 | $1,874 | Aug 2021 |
| Aristotle International Inc | MONTHLY EXPENSE F… | 3 | $1,800 | Jul 2021 → Sep 2021 |
| James Morris | IN | 1 | $1,000 | Jun 2021 |
| Morrison Printing | STATIONARY | 3 | $604 | Aug 2021 → Sep 2021 |
| Roark Group Inc | CAMPAIGN MATERIALS | 1 | $475 | Sep 2021 |
| Federal Election Commission | FEC TRAINING | 1 | $475 | Jul 2021 |
| Godaddy Headquarters | DOMAIN HOSTING | 3 | $290 | Jun 2021 → Jul 2021 |
| Roby Tech Serv Llc | OFFICE EXPENSE | 1 | $245 | Jul 2021 |
| Usps Usps | STAMPS | 1 | $220 | Jul 2021 |
| Anedot Inc | CREDIT CARD PROCE… | 8 | $134 | Jul 2021 → Aug 2021 |
| Jiffy Shirts | CAMPAIGN MATERIAL | 1 | $87 | Jul 2021 |
| Grand Cru Restuarnat | SPEAKING TO COLUM… | 1 | $23 | Jul 2021 |
| Harold's Smokehouse Bar & Grill | MEAL | 1 | $22 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,964 | 7 |
| Legal & Compliance | $2,550 | 4 |
| Other / Unclassified | $1,865 | 6 |
| Print & Mail | $1,785 | 3 |
| Admin & Office | $849 | 4 |
| Fundraising | $134 | 8 |
| Travel & Events | $22 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2021 | RUNION, CHRIS | IN-KIND:BOOKKEEPING | $688 |
| Sep 9, 2021 | PRINTING, MORRISON | STATIONARY | $5 |
| Sep 7, 2021 | PRINTING, MORRISON | STATIONARY | $40 |
| Sep 7, 2021 | INC, ROARK GROUP, | CAMPAIGN MATERIALS - FANS | $475 |
| Sep 7, 2021 | INC, ARISTOTLE INTERNATIONAL, | MONTHLY EXPENSE FOR CAMPAIGN SOFTWARE | $600 |
| Aug 31, 2021 | RUNION, CHRIS | IN-KIND:BOOKKEEPING | $588 |
| Aug 20, 2021 | INC, ARISTOTLE INTERNATIONAL, | MONTHLY EXPENSE FOR CAMPAIGN SOFTWARE | $600 |
| Aug 19, 2021 | PRINTING, MORRISON | STATIONARY | $559 |
| Aug 4, 2021 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | $20 |
| Aug 2, 2021 | GROUP, SINGULARIS | WEB DOMAIN FEES | $1,874 |
| Jul 31, 2021 | RUNION, CHRIS | IN-KIND:BOOKKEEPING | $688 |
| Jul 29, 2021 | FRIENDS OF ED EMERY | PETTY CASH FUND | $50 |
| Jul 27, 2021 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | $27 |
| Jul 24, 2021 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | $2 |
| Jul 23, 2021 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | $1 |
| Jul 22, 2021 | SHIRTS, JIFFY | CAMPAIGN MATERIAL | $87 |
| Jul 20, 2021 | RESTUARNAT, GRAND CRU | SPEAKING TO COLUMBIA PACHYDERM CLUB | $23 |
| Jul 16, 2021 | VICTORY COMPANIES | CAMPAIGN MATERIALS | $1,090 |
| Jul 16, 2021 | USPS, USPS | STAMPS | $220 |
| Jul 16, 2021 | INC, ANEDOT | CREDIT CARD PROCESSING SERVICE FEES | $1 |