C00797746

Committee · C00797746

$23K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Dec 2021 – Jun 2022
Activity window
$23Kacross 12 months

People paid by C00797746 top 1 · $11,987 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jessica Wellington · IN 2 $11,987 Mar 2022 → Jun 2022

Spend by category

all-cycle
Field & Voter Contact $9K Digital $3K Legal & Compliance $2K Fundraising $689

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $9,015 1
Other / Unclassified $8,207 3
Digital $2,973 1
Legal & Compliance $1,750 1
Fundraising $689 3

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 WELLINGTON, JESSICA VOTER OUTREACH $9,015
Jun 30, 2022 NUMINAR VOTER REACH EXP MEMO-WELLING REIMB $5,349
Jun 30, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,750
Mar 1, 2022 WELLINGTON, JESSICA IN-KIND - VOTER OUTREACH/DIGITAL ADS-SEE MEMOS $2,973
Mar 1, 2022 NUMINAR VOTER REACH WELLINGTON IK MEMO-VOTER OUTREACH $2,849
Feb 22, 2022 ANEDOT $8
Feb 9, 2022 ANEDOT ONLINE PROCESSING $116
Feb 9, 2022 ANEDOT ONLINE PROCESSING $308
Dec 31, 2021 ANEDOT ONLINE PROCESSING $265