C00795617

Committee · C00795617

$64K
Total disbursements
15
Distinct vendors
30
Disbursement rows
Jan 2022 – Sep 2022
Activity window
$64Kacross 12 months

People paid by C00795617 top 1 · $2,500 · 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
Esq Darryl Fox LEGAL 1 $2,500 Mar 2022

Spend by category

all-cycle
Strategy & Research $30K Print & Mail $17K Legal & Compliance $8K Digital $7K Fundraising $723 Travel & Events $256 Admin & Office $240

Spend by service category

Category Total spend Disbursements
Strategy & Research $30,210 12
Print & Mail $17,386 7
Legal & Compliance $7,925 3
Digital $7,051 4
Fundraising $723 2
Travel & Events $256 1
Admin & Office $240 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 23, 2022 WinRed, LLC FUND RAISING FEE $220
Sep 6, 2022 UPWORK CONSULTING $63
Aug 30, 2022 UPWORK CONSULTING $49
Aug 25, 2022 POLITICAL STRATEGIES CONSULTING $719
Aug 24, 2022 US POST OFFICE POSTAGE $7,169
Aug 23, 2022 TEXT MAGIC MARKETING $999
Aug 22, 2022 TEXT MAGIC MARKETING $500
Aug 22, 2022 POLITICAL STRATEGIES CONSULTING $2,035
Aug 22, 2022 POLITICAL STRATEGIES CONSULTING $328
Aug 18, 2022 EAST END SIGN DESIGN, INC. PRINTING $2,383
Aug 15, 2022 GBV PRINTING SERVICES PRINTING $3,833
Aug 5, 2022 ISLAND PRO DIGITAL PRINTING $819
Aug 5, 2022 EAST END SIGN DESIGN, INC. PRINTNG $2,383
Aug 3, 2022 POLITICAL STRATEGIES CONSULTING $2,005
Aug 2, 2022 HOME DEPOT CAMPAIGN SUPPLIES $256
Aug 1, 2022 EAST END SIGN DESIGN, INC. MARKETING $3,168
Jul 14, 2022 FUNDING SAFETY CONSULTANTS CONSULTING $2,000
Jun 28, 2022 LAW OFFICE OF AARON FOLDENAUER LEGAL SERVICES $425
Jun 22, 2022 SAGHAR FUNDRAISING EVENT $503
Jun 21, 2022 POLITICAL STRATEGIES CONSULTING $3,015