C00800573

Committee · C00800573

$7K
Total disbursements
18
Distinct vendors
121
Disbursement rows
Jan 2022 – Mar 2022
Activity window
$7Kacross 12 months

People paid by C00800573 top 2 · $1,722 · 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
Linares Ashley STAFF WAGE 2 $1,422 Feb 2022 → Feb 2022
Barola Elaine EVENT PLANNING 1 $300 Feb 2022

Spend by category

all-cycle
Fundraising $2K Wages & Payroll $2K Software & Tech $2K Travel & Events $300 Digital $295 Admin & Office $187

Spend by service category

Category Total spend Disbursements
Fundraising $2,430 78
Wages & Payroll $1,861 4
Software & Tech $1,637 6
Travel & Events $300 1
Digital $295 24
Admin & Office $187 5
Other / Unclassified $14 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2022 TD BANK BANK FEES $10
Mar 21, 2022 WORDPRESS WEBSITE $33
Mar 10, 2022 AT&T CAMPAIGN CELL PHONE LINE $32
Mar 2, 2022 CANVA GRAPHIC DESIGN SOFTWARE $13
Feb 28, 2022 TD BANK BANK FEES $10
Feb 28, 2022 CALLTIME.AI CALLTIME SOFTWARE $900
Feb 28, 2022 ActBlue, LLC ACTBLUE FEES $0
Feb 27, 2022 ActBlue, LLC ACTBLUE FEES $4
Feb 25, 2022 ActBlue, LLC ACTBLUE FEES $0
Feb 22, 2022 WORDPRESS WEBSITE $33
Feb 19, 2022 ELAINE, BAROLA EVENT PLANNING $300
Feb 18, 2022 ActBlue, LLC ACTBLUE FEES $1
Feb 17, 2022 ASHLEY, LINARES STAFF WAGE $1,003
Feb 17, 2022 ADP, Inc. STAFF EMPLOYMENT TAXES $338
Feb 15, 2022 ActBlue, LLC ACTBLUE FEES $1
Feb 15, 2022 ActBlue, LLC ACTBLUE FEES $0
Feb 11, 2022 STERLING STRATEGIES CALLTIME CONSULTING $375
Feb 11, 2022 HARLAND CLARKE CHECKS $43
Feb 11, 2022 ASHLEY, LINARES STAFF WAGE $419
Feb 11, 2022 ADP, Inc. STAFF EMPLOYMENT TAXES $100