C00789693

Committee · C00789693

$139K
Total disbursements
35
Distinct vendors
151
Disbursement rows
Sep 2021 – Jan 2023
Activity window
$83Kacross 12 months

People paid by C00789693 top 4 · $2,405 · 0 of 4 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
Kale Kiyabu IN 1 $868 Jan 2022
Joan Kiyabu IN 1 $766 Jun 2022
Ian Rice PHONE CALLS 1 $500 Sep 2022
Barney Brenner SIGN INSTALLATION 1 $270 Jun 2022

Spend by category

all-cycle
Fundraising $44K Media $34K Print & Mail $17K Travel & Events $17K Strategy & Research $11K Admin & Office $6K Field & Voter Contact $6K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $44,034 25
Media $34,202 4
Print & Mail $16,992 17
Travel & Events $16,684 70
Strategy & Research $10,726 4
Admin & Office $6,181 13
Field & Voter Contact $6,000 2
Other / Unclassified $2,372 3
Software & Tech $1,390 13

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 26, 2023 WIX.COM WEB SERVICES $13
Jan 26, 2023 WIX.COM WEB SERVICES $625
Jan 10, 2023 GET OUT THE VOTE VOTER CONTACT $5,500
Nov 3, 2022 AMERICAN CAMPAIGN FINANCE FOUNDATION TREASURY SERVICES $396
Nov 1, 2022 WIX.COM WEB HOSTING $13
Sep 30, 2022 ANEDOT CREDIT CARD FEES $56
Sep 29, 2022 WIX.COM SOFTWARE WEB HOSTING $13
Sep 22, 2022 GUNHY'S BARBEQUE REFRESHEMENTS $200
Sep 12, 2022 AMERICAN CAMPAIGN FINANCE FOUNDATION TREASURY SERVICES $414
Sep 2, 2022 RICE, IAN PHONE CALLS $500
Sep 1, 2022 WIX.COM WEB HOSTING $13
Aug 3, 2022 McShane LLC CONSULTING $325
Aug 1, 2022 STAPLES SUPPLIES $205
Aug 1, 2022 CIRCLEK FUEL $44
Aug 1, 2022 CIRCLEK REFRESHMENTS $39
Aug 1, 2022 AMERICAN CAMPAIGN FINANCE FOUNDATION TREASURY SERVICES $124
Jul 29, 2022 WIX.COM WEBSITE $13
Jul 29, 2022 CIRCLEK FUEL $52
Jul 27, 2022 SPEEDWAY FUEL $50
Jul 25, 2022 CIRCLEK FUEL $48