$66K
Direct disbursements
38
Distinct vendors
232
Disbursement rows
Sep 2021 – Sep 2022
Activity window
$61Kacross 12 months
People paid by C00788539 top 3 · $16,146 · 0 of 3 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 |
|---|---|---|---|---|
| Theresa Shen | DEBT PAYMENT | 8 | $14,978 | Sep 2021 → May 2022 |
| Patricia Murphy | REIMBURSEMENT: SE… | 1 | $767 | Oct 2021 |
| Brennan Johnson | CAMPAIGN KICKOFF … | 1 | $400 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $16,743 | 62 |
| Wages & Payroll | $10,735 | 4 |
| Other / Unclassified | $10,595 | 32 |
| Admin & Office | $6,681 | 12 |
| Print & Mail | $5,286 | 5 |
| Digital | $3,678 | 16 |
| Software & Tech | $3,628 | 1 |
| Legal & Compliance | $3,000 | 4 |
| Fundraising | $2,060 | 90 |
| Contributions & Transfers | $1,567 | 3 |
| Strategy & Research | $1,000 | 1 |
| Media | $650 | 1 |
| Field & Voter Contact | $375 | 1 |
Recent activity showing 20 of 232
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | ANEDOT | MERCHANT FEES | $4 |
| Aug 1, 2022 | AVIS CAR RENTAL | TRAVEL | $130 |
| Jul 18, 2022 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | $1,000 |
| Jul 18, 2022 | CONSTANT CONTACT | EMAIL BLAST SERVICE | $45 |
| Jun 28, 2022 | ANEDOT | MERCHANT FEES | $1 |
| Jun 22, 2022 | ANEDOT | MERCHANT FEES | $4 |
| Jun 21, 2022 | LYFT | TRAVEL | $59 |
| Jun 17, 2022 | AMERICAN AIRLINES | TRAVEL | $70 |
| Jun 16, 2022 | RACETRAC | FUEL | $20 |
| Jun 16, 2022 | DELTA AIRLINES | TRAVEL | $567 |
| Jun 16, 2022 | CONSTANT CONTACT | EMAIL BLAST SERVICE | $45 |
| Jun 16, 2022 | AVIS CAR RENTAL | TRAVEL | $261 |
| Jun 10, 2022 | WinRed Technical Services, LLC | TRANSACTION FEES | $0 |
| Jun 10, 2022 | AD VICTORIAM SOLUTIONS | AGENCY FEES | $5 |
| Jun 9, 2022 | WinRed Technical Services, LLC | TRANSACTION FEES | $2 |
| Jun 9, 2022 | AD VICTORIAM SOLUTIONS | AGENCY FEES | $21 |
| Jun 8, 2022 | WinRed Technical Services, LLC | TRANSACTION FEES | $1 |
| Jun 8, 2022 | AD VICTORIAM SOLUTIONS | AGENCY FEES | $13 |
| Jun 3, 2022 | WinRed Technical Services, LLC | TRANSACTION FEES | $3 |
| Jun 3, 2022 | AD VICTORIAM SOLUTIONS | AGENCY FEES | $35 |