C00802736

Committee · C00802736

$3K
Total disbursements
6
Distinct vendors
24
Disbursement rows
Mar 2022 – Sep 2022
Activity window
$3Kacross 12 months

People paid by C00802736 top 1 · $400 · 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
Stephan Rosen VIDEO PRODUCTION … 1 $400 Mar 2022

Spend by category

all-cycle
Travel & Events $2K Print & Mail $332 Digital $252 Admin & Office $233

Spend by service category

Category Total spend Disbursements
Travel & Events $1,743 4
Print & Mail $332 1
Digital $252 1
Admin & Office $233 18

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 27, 2022 ANEDOT FEES $4
Sep 26, 2022 ANEDOT FEES $2
Sep 24, 2022 ANEDOT FEES $2
Sep 22, 2022 ANEDOT FEES $25
Sep 21, 2022 ANEDOT FEES $2
Sep 20, 2022 ANEDOT FEES $15
Sep 19, 2022 ANEDOT FEES $4
Sep 17, 2022 ANEDOT FEES $1
Sep 15, 2022 ANEDOT FEES $5
Sep 13, 2022 ANEDOT FEES $66
Sep 12, 2022 ANEDOT FEES $5
Sep 10, 2022 ANEDOT FEES $10
Sep 7, 2022 ANEDOT FEES $30
Sep 4, 2022 ANEDOT FEES $10
Sep 1, 2022 THE HIDEAWAY DEPOSIT FOR VENUE $400
Aug 31, 2022 ANEDOT FEES $10
Aug 30, 2022 ANEDOT FEES $10
Aug 27, 2022 ANEDOT FEES $21
Aug 26, 2022 ANEDOT FEES $10
Jun 6, 2022 GOOGLE ADS ADVERTISING $252