C00791558

Committee · C00791558

See all $91K in research →
$91K
Total disbursements
43
Distinct vendors
155
Disbursement rows
Jan 2022 – Nov 2022
Activity window
$91Kacross 12 months

People paid by C00791558 top 2 · $3,150 · 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
Cerdricia Stanton LOAN REPAYMENT 3 $2,550 Apr 2022 → Aug 2022
Charlie Thompson ADMIN 6 $600 Jul 2022 → Nov 2022

Spend by category

all-cycle
Print & Mail $10K Admin & Office $7K Travel & Events $2K Fundraising $500 Contributions & Transfers $300 Digital $109 Software & Tech $65

Spend by service category

Category Total spend Disbursements
Other / Unclassified $70,656 66
Print & Mail $9,588 9
Admin & Office $7,263 36
Travel & Events $2,118 29
Fundraising $500 1
Contributions & Transfers $300 1
Digital $109 9
Software & Tech $65 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 22, 2022 REDSTONE FEDERAL CREDIT UNION ADMIN $400
Nov 14, 2022 O'HARA STRATEGIES ADMIN $5,000
Nov 8, 2022 SHELL TRAVEL $55
Nov 8, 2022 HUNTSVILLE UTILITIES OFFICE UTILITIES $66
Nov 8, 2022 CRYTO SOLUTIONS OFFICE RENT $700
Nov 7, 2022 THOMPSON, CHARLIE ADMIN $100
Nov 5, 2022 GOOGLE FIBER INTERNET $102
Nov 2, 2022 SHELL TRAVEL $54
Nov 1, 2022 SQUARESPACE INC OFFICE $18
Nov 1, 2022 REDSTONE FEDERAL CREDIT UNION ADMIN $200
Nov 1, 2022 REDSTONE FEDERAL CREDIT UNION ADMIN $200
Oct 31, 2022 THOMPSON, CHARLIE ADMIN $100
Oct 30, 2022 WALMART ADMIN $29
Oct 30, 2022 AMAZON ADMIN $81
Oct 29, 2022 HUNTSVILLE UTILITIES OFFICE UTILITIES $70
Oct 24, 2022 THOMPSON, CHARLIE ADMIN $100
Oct 20, 2022 SQUARESPACE INC OFFICE $33
Oct 20, 2022 SQUARESPACE INC OFFICE $33
Oct 18, 2022 BROOKS LOCKS & KEY ADMIN $8
Oct 15, 2022 REDSTONE FEDERAL CREDIT UNION ADMIN $200