C00786228

Committee · C00786228

$14K
Total disbursements
13
Distinct vendors
21
Disbursement rows
Jul 2021 – May 2022
Activity window
$14Kacross 12 months

People paid by C00786228 top 1 · $1,500 · 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
Val Ojeda POLITICAL ADVISOR… 2 $1,500 Apr 2022

Spend by category

all-cycle
Strategy & Research $8K Print & Mail $2K Fundraising $2K Digital $799 Travel & Events $390

Spend by service category

Category Total spend Disbursements
Strategy & Research $7,500 1
Print & Mail $1,809 6
Other / Unclassified $1,687 4
Fundraising $1,500 2
Digital $799 5
Travel & Events $390 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 23, 2022 WASHINGTON CHAMBER OF COMMERCE TENT RENTAL $75
May 23, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $175
May 23, 2022 WASHINGTON CHAMBER OF COMMERCE TENT RENTAL $75
May 23, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $175
May 18, 2022 DIGITAL ROOM PALM CARDS $252
May 18, 2022 DIGITAL ROOM PALM CARDS $252
May 11, 2022 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADVERTISMENT $175
May 11, 2022 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADVERTISMENT $175
Apr 22, 2022 OJEDA, VAL POLITICAL ADVISORY FEE $750
Apr 22, 2022 OJEDA, VAL POLITICAL ADVISORY FEE $750
Feb 28, 2022 INTEGRATEDP OPS $450
Feb 13, 2022 INTEGRATEDP OPS $250
Jan 28, 2022 NEXT DAY FLYERS FLYERS $225
Dec 27, 2021 REBRESH FOR CONGRESS FACEBOOK AD $100
Oct 22, 2021 CHICAGO YOUNG REPUBLICANS RED ELEPHANT DINNER $408
Aug 21, 2021 SIGNS ON THE CHEAP YARD SIGNS $473
Aug 18, 2021 OBED AND ISSACS CAMPAIGN RALLY DINNER $579
Aug 15, 2021 NEXT DAY FLYERS CAMPAIGN FLYERS $262
Aug 9, 2021 HANOVER TOWNSHIP REPUBLICAN ORGANIZATION EVENT TICKETS (2) $240
Aug 9, 2021 DESIGN PRINT BANNER LLC CAMPAIGN FLAGS $345