C00794693

Committee · C00794693

$36K
Direct disbursements
21
Distinct vendors
63
Disbursement rows
Dec 2021 – Apr 2022
Activity window
$36Kacross 12 months

People paid by C00794693 top 1 · $650 · 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
Kimberly Tysver 1 $650 Apr 2022

Spend by category

all-cycle
Strategy & Research $6K Fundraising $1K Travel & Events $1K Print & Mail $254

Spend by service category

Category Total spend Disbursements
Other / Unclassified $27,222 53
Strategy & Research $6,000 3
Fundraising $1,498 3
Travel & Events $1,029 3
Print & Mail $254 1

Recent activity showing 20 of 63

Date Vendor Purpose Amount
Apr 5, 2022 TYSVER, KIMBERLY $650
Apr 5, 2022 TOBI AFRAN DESIGN ASSOCIATES $225
Apr 5, 2022 EDEN GORDON MEDIA, LLC $3,600
Apr 5, 2022 COMMON SENSE CLUB $5,000
Mar 30, 2022 WinRed, LLC $9
Mar 30, 2022 WinRed, LLC $10
Mar 30, 2022 WinRed, LLC $9
Mar 30, 2022 WinRed, LLC $20
Mar 23, 2022 PIP PRINTING $208
Mar 23, 2022 BEYOND ORGANIC GROWERS $500
Mar 21, 2022 EVENTBRITE $298
Mar 17, 2022 ARISTOTLE INTERNATIONAL, INC. $600
Mar 16, 2022 WinRed, LLC $4
Mar 10, 2022 WinRed, LLC $10
Mar 2, 2022 EDEN GORDON MEDIA, LLC $4,565
Feb 27, 2022 UNITED AIRLINES $35
Feb 27, 2022 ROSEN HOTELS & RESORTS $661
Feb 19, 2022 WinRed, LLC $0
Feb 16, 2022 WinRed, LLC $2
Feb 16, 2022 WinRed, LLC $4