C00800987

Committee · C00800987

$22K
Total disbursements
14
Distinct vendors
22
Disbursement rows
Feb 2022 – May 2024
Activity window
$9Kacross 12 months

People paid by C00800987 top 1 · $600 · 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
Eric Gisler AD REIMBURSEMENT 1 $600 Jul 2022

Spend by category

all-cycle
Fundraising $10K Media $3K Wages & Payroll $3K Print & Mail $1K Admin & Office $208 Software & Tech $59 Travel & Events $16

Spend by service category

Category Total spend Disbursements
Fundraising $10,476 6
Other / Unclassified $3,542 6
Media $3,300 4
Wages & Payroll $2,980 1
Print & Mail $1,035 1
Admin & Office $208 1
Software & Tech $59 2
Travel & Events $16 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 28, 2024 ZOOM ZOOM $43
May 14, 2024 FEDEX KINKOS HANDBILLS $195
May 14, 2024 AMAZON OUTDOOR EVENT SUPPLIES $208
May 14, 2024 ActBlue, LLC ACTBLUE FEES $8
May 6, 2024 FEDEX KINKOS HANDBILLS $97
May 1, 2024 ActBlue, LLC ACTBLUE FEE $7
Apr 28, 2024 ActBlue, LLC ACTBLUE FEE $4
Apr 26, 2024 ZOOM ZOOM $16
Apr 25, 2024 SIGNROCKET YARD SIGNS $1,035
Apr 21, 2024 ActBlue, LLC ACTBLUE FEE $17
Apr 1, 2024 BANK OF AMERICA BANK FEE $16
Mar 7, 2024 DEMOCRATIC PARTY OF GEORGIA QUALIFYING FEE $5,220
Feb 23, 2024 BRYAN REDDING MULTIMEDIA VIDEOGRAPHY FOR CAMPAIGN VIDEO $2,150
Dec 31, 2022 JESSICA FORE GEORGIA EXPENSE REIMBURSEMENT $2,980
Aug 4, 2022 ActBlue, LLC $250
Jul 5, 2022 GISLER, ERIC AD REIMBURSEMENT $600
Jun 15, 2022 EFFECT TV TV AD $2,000
Jun 13, 2022 LOVE 103.7 RADIO AD $300
Jun 13, 2022 LIVESYPHON $250
Mar 16, 2022 LIVESYPHON VIDEOGRAPHY $400