C00790352

Committee · C00790352

$35K
Total disbursements
4
Distinct vendors
34
Disbursement rows
Dec 2021 – Nov 2022
Activity window
$35Kacross 12 months

People paid by C00790352 top 1 · $1,550 · 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
Charles M Sr. Valentino CATERING SERVICES 1 $1,550 Sep 2022

Spend by category

all-cycle
Legal & Compliance $19K Print & Mail $14K Travel & Events $2K Fundraising $391

Spend by service category

Category Total spend Disbursements
Legal & Compliance $19,232 10
Print & Mail $13,531 1
Travel & Events $1,550 1
Fundraising $391 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 29, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $807
Nov 4, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2
Sep 28, 2022 VALENTINO, CHARLES M SR. CATERING SERVICES $1,550
Sep 27, 2022 GOLDSTEIN, MICHAEL TED IN-KIND - ROBOCALL, DOOR KNOCKERS & YARD SIGNS $13,531
Sep 12, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,504
Aug 4, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,545
Jul 19, 2022 WinRed, LLC MERCHANT FEES $2
Jul 18, 2022 WinRed, LLC MERCHANT FEES $2
Jul 11, 2022 WinRed, LLC MERCHANT FEES $16
Jul 8, 2022 WinRed, LLC MERCHANT FEES $39
Jul 7, 2022 WinRed, LLC MERCHANT FEES $8
Jul 6, 2022 WinRed, LLC MERCHANT FEES $8
Jul 6, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $3,000
Jul 1, 2022 WinRed, LLC MERCHANT FEES $6
Jun 30, 2022 WinRed, LLC MERCHANT FEES $6
Jun 27, 2022 WinRed, LLC MERCHANT FEES $2
Jun 6, 2022 WinRed, LLC MERCHANT FEES $4
Jun 2, 2022 WinRed, LLC MERCHANT FEES $39
Jun 1, 2022 WinRed, LLC MERCHANT FEES $24
May 31, 2022 WinRed, LLC MERCHANT FEES $20