$10K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$10Kacross 12 months
People paid by C00800664 top 1 · $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 |
|---|---|---|---|---|
| Frank Buono | PETITION GATHERING | 1 | $500 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,212 | 2 |
| Travel & Events | $2,606 | 2 |
| Software & Tech | $1,300 | 1 |
| Strategy & Research | $880 | 1 |
| Field & Voter Contact | $500 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2022 | DAME AMERICA LLC | WEBSITE, LOGO, GRAPHIC DESIGN CONSULTING | $1,300 |
| Jun 16, 2022 | BLANKENSHIP EVENTS CONSULTING LLC | ACCESSING RECORDS, CREATING SPREADSHEETS, BANK RECONCILIATION, RESEARCHING CONTRIBUTORS, CREATING FE | $880 |
| Apr 30, 2022 | BUONO, FRANK | PETITION GATHERING | $500 |
| Mar 31, 2022 | TOWNSEND FOR CONGRESS | FOOD AND SUPPLIES FOR EVENTS | $875 |
| Mar 31, 2022 | TOWNSEND FOR CONGRESS | FUNDRAISING EXPENSES/PETITION SIGNATURES | $4,114 |
| Mar 31, 2022 | TOWNSEND FOR CONGRESS | COPIES, MAIL SERVER, BANK FEES | $1,099 |
| Mar 31, 2022 | TOWNSEND FOR CONGRESS | FLIGHTS AND FUEL | $1,730 |