$211K
Direct disbursements
24
Distinct vendors
94
Disbursement rows
Dec 2021 – Dec 2022
Activity window
$210Kacross 12 months
People paid by C00796920 top 3 · $15,894 · 1 of 3 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 |
|---|---|---|---|---|
| Daniel Jr. Laucik | PAYROLL | 9 | $11,011 | Feb 2022 → Jun 2022 |
| Sharyn Tenety-alban | GRASSROOTS SUPPORT | 2 | $4,033 | May 2022 → Jun 2022 |
| Moses Milan | GRASSROOTS CONSUL… | 1 | $850 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $87,615 | 16 |
| Fundraising | $48,073 | 24 |
| Media | $20,200 | 7 |
| Legal & Compliance | $16,750 | 8 |
| Wages & Payroll | $13,598 | 23 |
| Admin & Office | $8,000 | 3 |
| Print & Mail | $5,372 | 4 |
| Digital | $4,051 | 3 |
| Field & Voter Contact | $4,033 | 2 |
| Travel & Events | $3,876 | 3 |
| Other / Unclassified | -$975 | 1 |
Recent activity showing 20 of 94
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2022 | HUCKABY DAVIS LISKER | ACCOUNTING FEES | $449 |
| Oct 11, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $250 |
| Sep 14, 2022 | WHEATSTRAW LLC | FUNDRAISING CONSULTING | $1,500 |
| Aug 1, 2022 | REMAX SELECT | 4/1/22 CHECK VOIDED - PAYMENT NOT OWED | -$975 |
| Aug 1, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $550 |
| Jul 19, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $53 |
| Jun 30, 2022 | WHEATSTRAW LLC | FUNDRAISING CONSULTING | $1,000 |
| Jun 30, 2022 | TRUKMANN'S REPROGRAPHICS | PRINTING | $1,807 |
| Jun 30, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $9,044 |
| Jun 30, 2022 | THE RESOLUTE GROUP | ADVERTISING | $1,000 |
| Jun 30, 2022 | SANFORD INSURANCE GROUP | INSURANCE | $1,000 |
| Jun 30, 2022 | HUCKABY DAVIS LISKER | ACCOUNTING FEES | $1,000 |
| Jun 30, 2022 | Gusto, Inc. | PAYROLL SERVICE FEE | $45 |
| Jun 21, 2022 | TENETY-ALBAN, SHARYN | GRASSROOTS SUPPORT | $1,833 |
| Jun 21, 2022 | MILAN, MOSES | GRASSROOTS CONSULTING | $850 |
| Jun 13, 2022 | LAUCIK, DANIEL JR. | PAYROLL | $931 |
| Jun 13, 2022 | Gusto, Inc. | PAYROLL TAXES | $196 |
| Jun 10, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jun 9, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Jun 2, 2022 | WHEATSTRAW LLC | FUNDRAISING CONSULTING | $5,000 |