C00795575

Committee · C00795575

$17K
Total disbursements
12
Distinct vendors
28
Disbursement rows
Dec 2021 – Nov 2022
Activity window
$17Kacross 12 months

People paid by C00795575 top 2 · $1,753 · 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
Pete Walter SIGN PLACEMENT 1 $1,453 Jun 2022
Jaskie Michael IN 1 $300 May 2022

Spend by category

all-cycle
Print & Mail $6K Media $4K Digital $610 Software & Tech $510 Travel & Events $300 Fundraising $263

Spend by service category

Category Total spend Disbursements
Print & Mail $5,937 11
Other / Unclassified $5,403 2
Media $3,950 1
Digital $610 2
Software & Tech $510 7
Travel & Events $300 1
Fundraising $263 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 3, 2022 SQUARESPACE EMAIL SERVIE $7
Oct 3, 2022 SQUARESPACE EMAIL SERVICE $7
Sep 26, 2022 SQUARESPACE WEBSITE FEE $22
Aug 22, 2022 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $516
Jul 29, 2022 WinRed, LLC WINRED TRANSACTION FEE $4
Jul 20, 2022 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $94
Jul 19, 2022 SQUARESPACE WEBSITE FEE $22
Jul 8, 2022 WinRed, LLC WINRED TRANSACTION FEE $4
Jul 5, 2022 LADGE FILMS, LLC CAMPAIGN COMMERCIAL $3,950
Jun 22, 2022 PRINTIFY SHIRTS $39
Jun 21, 2022 WALTER, PETE SIGN PLACEMENT $1,453
Jun 21, 2022 PRIME SOURCE SIGN PRINTING $479
Jun 12, 2022 WinRed, LLC WINRED TRANSACTION FEE $91
Jun 9, 2022 BETTER DEAL PRINTING SIGN PRINTING $2,950
Jun 6, 2022 SQUARESPACE EMAIL SERVICE $37
May 6, 2022 MICHAEL, JASKIE IN-KIND - FOOD AND BEVERAGE $300
Mar 31, 2022 WinRed, LLC TRANSACTION FEES $165
Mar 29, 2022 CANVA INC PRINTING $270
Mar 10, 2022 PRIME SOURCE YARD SIGNS $505
Mar 7, 2022 CANVA INC PRINTING $310