C00801175

Committee · C00801175

$18K
Direct disbursements
11
Distinct vendors
12
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$18Kacross 12 months

People paid by C00801175 top 1 · $1,000 · 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
Paulina Worwa DEPOSIT FOR JUNE … 1 $1,000 May 2022

Spend by category

all-cycle
Travel & Events $2K Fundraising $1K Print & Mail $1K Legal & Compliance $750 Media $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,379 3
Travel & Events $1,863 3
Fundraising $1,331 2
Print & Mail $1,075 2
Legal & Compliance $750 1
Media $150 1

Recent activity 12 of 12

Date Vendor Purpose Amount
Jun 27, 2022 DELI 4 U SUPPLIES FOR FUNDRAISER $261
Jun 21, 2022 COSTCO GAS $89
Jun 21, 2022 COSTCO SUPPLIES (WINE) FOR FUNDRAISERO $774
Jun 18, 2022 FORTIETH WARD REPUBLICANS MAILER $250
Jun 10, 2022 MCDONALDS LUNCH FOR CAMPAIGN WORKERS $7,946
May 31, 2022 WORWA, PAULINA DEPOSIT FOR JUNE 22 EVENT $1,000
May 31, 2022 STARS & STRIPES T-SHIRTS, PRINTED $1,133
May 27, 2022 PAYPAL ADVERTISING MATERIALS $150
May 26, 2022 NEOTECA RESTAURANT FUNDRAISING EVENT $1,070
May 5, 2022 INDEPENDENT TELEVISION PRODUCTIONS TV COMMERCIALS - POLISH NETWORK $3,300
Apr 20, 2022 AWESOME CAMPAIGN INC. CAMPAIGN SIGNS $825
Mar 10, 2022 JACKSACK LAW OFFICES LEGAL SERVICES TO COMMITTES $750