$28K
Total disbursements
13
Distinct vendors
86
Disbursement rows
Feb 2022 – Aug 2022
Activity window
$28Kacross 12 months
People paid by C00801647 top 3 · $5,203 · 0 of 3 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 |
|---|---|---|---|---|
| Lenox Jr. Ramsey | 1 | $3,000 | Feb 2022 | |
| Cesar Escalante | 1 | $1,500 | May 2022 | |
| Brandon Evans | 7 | $703 | May 2022 → Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,942 | 80 |
| Fundraising | $4,046 | 1 |
| Digital | $1,800 | 1 |
| Admin & Office | $405 | 3 |
| Travel & Events | $110 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 10, 2022 | EVANS, BRANDON | — | $60 |
| Jul 27, 2022 | EVANS, BRANDON | — | $160 |
| Jun 30, 2022 | EVANS, BRANDON | — | $40 |
| Jun 27, 2022 | EVANS, BRANDON | — | $120 |
| Jun 23, 2022 | EVANS, BRANDON | — | $60 |
| Jun 13, 2022 | EVANS, BRANDON | — | $60 |
| Jun 7, 2022 | SAFEWAY | — | $56 |
| May 25, 2022 | ACT BLUE LLC | — | $4 |
| May 24, 2022 | COPY WORLD | — | $1,158 |
| May 23, 2022 | STAPLES | — | $31 |
| May 20, 2022 | STAPLES | — | $317 |
| May 19, 2022 | COPY WORLD | — | $1,902 |
| May 18, 2022 | JAMII ENTERPRISES INC | — | $1,800 |
| May 17, 2022 | ACT BLUE LLC | — | $0 |
| May 16, 2022 | EVANS, BRANDON | — | $203 |
| May 16, 2022 | ESCALANTE, CESAR | — | $1,500 |
| May 12, 2022 | COPY WORLD | — | $339 |
| May 2, 2022 | COPY WORLD | — | $1,184 |
| Apr 20, 2022 | COPY WORLD | — | $339 |
| Apr 18, 2022 | CHEVRON | — | $110 |