C00785881

Committee · C00785881

$3K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Jun 2021 – Sep 2021
Activity window
$3Kacross 12 months

People paid by C00785881 top 2 · $2,169 · 0 of 2 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
Pasquale Murena CAMPAIGN VIDEO 1 $1,869 Jul 2021
Robert Lenney IN 1 $300 Aug 2021

Spend by category

all-cycle
Media $2K Digital $1K Travel & Events $207

Spend by service category

Category Total spend Disbursements
Media $1,869 1
Digital $1,063 7
Other / Unclassified $300 1
Travel & Events $207 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Sep 24, 2021 Meta Platforms, Inc. (Facebook/Instagram) ADS $43
Sep 19, 2021 Meta Platforms, Inc. (Facebook/Instagram) ADS $175
Sep 14, 2021 Meta Platforms, Inc. (Facebook/Instagram) ADS $125
Sep 9, 2021 Meta Platforms, Inc. (Facebook/Instagram) ADS $75
Sep 7, 2021 Meta Platforms, Inc. (Facebook/Instagram) ADS $75
Aug 24, 2021 LENNEY, ROBERT IN-KIND - PRESS RELEASE SEND $300
Jul 22, 2021 WIX EMAIL ADDRESSES FOR CAMPAIGN $120
Jul 7, 2021 MURENA, PASQUALE CAMPAIGN VIDEO $1,869
Jun 4, 2021 ALASKA AIRLINES CAMPAIGN VIDEO SHOOT $207
Jun 3, 2021 JERUSA ARROYO PHOTOGRAPHY CAMPAIGN PHOTOS $450