$30K
Direct disbursements
14
Distinct vendors
62
Disbursement rows
Jun 2021 – Mar 2022
Activity window
$30Kacross 12 months
People paid by C00784454 top 1 · $22,500 · 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 |
|---|---|---|---|---|
| Amy Karwoski | CONTRACT FEE | 11 | $22,500 | Oct 2021 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,971 | 39 |
| Print & Mail | $3,885 | 11 |
| Travel & Events | $1,363 | 4 |
| Other / Unclassified | $1,023 | 3 |
| Admin & Office | $231 | 4 |
| Digital | $50 | 1 |
Recent activity showing 20 of 62
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2022 | KARWOSKI, AMY | CONTRACT FEE | $2,000 |
| Mar 7, 2022 | OFFICE MAX | PRINTER INK | $76 |
| Mar 6, 2022 | ActBlue Technical Services, Inc. | FEE | $11 |
| Mar 5, 2022 | KARWOSKI, AMY | CONTRACT FEE | $4,000 |
| Mar 1, 2022 | USPS | PO BOX FEE | $182 |
| Feb 27, 2022 | WILD HARE BISTRO | EVENT SPACE RENTAL FEE | $252 |
| Feb 27, 2022 | ActBlue Technical Services, Inc. | FEE | $27 |
| Feb 22, 2022 | TUTTO BENE | CAMPAIGN LUNCH | $57 |
| Feb 20, 2022 | ActBlue Technical Services, Inc. | TECHNICAL SERVICES FEE | $2 |
| Feb 18, 2022 | FACEBOOK ADVERTISING | ADVERTISING | $50 |
| Feb 18, 2022 | COOL THREADS | T-SHIRTS | $224 |
| Feb 15, 2022 | OFFICE MAX | OFFICE SUPPLIES | $20 |
| Feb 15, 2022 | KARWOSKI, AMY | CONTRACT FEE | $2,000 |
| Feb 13, 2022 | ActBlue Technical Services, Inc. | TECHNICAL SERVICES FEE | $3 |
| Feb 8, 2022 | OFFICE MAX | SIGNAGE | $151 |
| Feb 7, 2022 | OFFICE MAX | SIGNAGE | $61 |
| Feb 6, 2022 | ActBlue Technical Services, Inc. | TECHNICAL SERVICES FEE | $4 |
| Feb 4, 2022 | AMAZON | STAMP INK | $11 |
| Feb 2, 2022 | OFFICE MAX | PRINTER INK | $90 |
| Feb 2, 2022 | KARWOSKI, AMY | CONTRACT FEE | $2,000 |