C00797381

Committee · C00797381

$92K
Direct disbursements
32
Distinct vendors
77
Disbursement rows
Dec 2021 – Jan 2023
Activity window
$83Kacross 12 months

People paid by C00797381 top 3 · $5,013 · 0 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
George Prassas 1 $2,900 Jan 2023
Jackie Kapcheck OFFICE SUPPLIES 7 $1,863 Feb 2022 → Jun 2022
Jennifer Falat 1 $250 Oct 2022

Spend by category

all-cycle
Strategy & Research $30K Print & Mail $24K Travel & Events $17K Media $2K Admin & Office $2K Contributions & Transfers $500 Fundraising $293

Spend by service category

Category Total spend Disbursements
Strategy & Research $29,500 13
Print & Mail $23,662 7
Other / Unclassified $17,036 20
Travel & Events $16,697 22
Media $2,305 2
Admin & Office $1,645 11
Contributions & Transfers $500 1
Fundraising $293 1

Recent activity showing 20 of 77

Date Vendor Purpose Amount
Jan 30, 2023 PRASSAS, GEORGE $2,900
Oct 13, 2022 FALAT, JENNIFER $250
Sep 7, 2022 MINUTEMAN PRESS $1,442
Aug 9, 2022 AWSOME CAMPAIGNS.COM $1,430
Jul 10, 2022 RIS $2,500
Jul 10, 2022 AIR ADHART STRATEGIES $2,500
Jul 6, 2022 RIS CONSULTING $2,500
Jun 22, 2022 VICTORY GEEK $786
Jun 21, 2022 RIS CONSULTING $2,500
Jun 17, 2022 CATERING MADE SIMPLE CATERING $527
Jun 17, 2022 ARTOPOLIS EVENT COST $1,321
Jun 15, 2022 ST NECTARIOS DONATION $500
Jun 15, 2022 OFFICEMAX OFFICE SUPPLIES $155
Jun 15, 2022 KENNEDY PHOTOS PICTURES $250
Jun 15, 2022 AIR ADHART STRATEGIES $2,500
Jun 13, 2022 MINUTEMAN PRESS $522
Jun 13, 2022 MINUTEMAN PRESS MAILING OF BROCHURES $18,738
Jun 13, 2022 MINUTEMAN PRESS PRINTING SIGHNS $1,347
Jun 10, 2022 RIS SHIRT $23
Jun 9, 2022 CHICAGO PRIME EVENT COST $700