C00795351

Committee · C00795351

$46K
Total disbursements
15
Distinct vendors
36
Disbursement rows
Dec 2021 – Oct 2023
Activity window
$2Kacross 12 months

People paid by C00795351 top 1 · $587 · 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
Christina Aragues REIMBURSEMENT OF … 1 $587 Mar 2022

Spend by category

all-cycle
Digital $19K Fundraising $16K Print & Mail $4K Travel & Events $3K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Digital $18,719 7
Fundraising $15,849 20
Print & Mail $3,717 2
Travel & Events $2,986 4
Other / Unclassified $2,452 2
Contributions & Transfers $2,450 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 31, 2023 SZOKA, JOHN DAVID MR. REIMBURSEMENT FOR MILEAGE AND CAMPAIGN SUPPLIES $2,450
Oct 30, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $20
Oct 29, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $20
Oct 20, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $3
Oct 18, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $2
Oct 14, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $24
Sep 14, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $25
Aug 14, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $25
Aug 2, 2022 Google LLC $45
Jul 14, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $25
Jul 5, 2022 Google LLC $54
Jun 14, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $25
Jun 2, 2022 Google LLC $54
May 14, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $25
May 3, 2022 Google LLC $54
Apr 20, 2022 RELYUS PRINTING OF INVITATIONS AND ENVELOPES $3,370
Apr 14, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $25
Mar 31, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $32
Mar 22, 2022 ZOOBERG LLC CAMPAIGN FUNDRAISING CONSUTLING $2,000
Mar 22, 2022 ARAGUES, CHRISTINA REIMBURSEMENT OF EVENT EXPENSES $587