$17K
Total disbursements
9
Distinct vendors
14
Disbursement rows
May 2022 – Sep 2022
Activity window
$17Kacross 12 months
People paid by C00803791 top 1 · $300 · 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 |
|---|---|---|---|---|
| Josh Weil | CONSULT | 1 | $300 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,440 | 1 |
| Other / Unclassified | $3,515 | 4 |
| Digital | $1,578 | 3 |
| Software & Tech | $1,010 | 2 |
| Admin & Office | $500 | 1 |
| Print & Mail | $355 | 1 |
| Travel & Events | $69 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2022 | TINKER GRAPHICS | WEBSITE | $400 |
| Aug 29, 2022 | REWIRED LLC | TEXT MESSAGES | $244 |
| Aug 26, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $763 |
| Aug 22, 2022 | GASOLINE | TRAVEL | $33 |
| Aug 19, 2022 | GASOLINE | TRAVEL | $36 |
| Aug 15, 2022 | THEATER WEST END | RENTAL | $500 |
| Aug 12, 2022 | WEIL, JOSH | CONSULT | $300 |
| Aug 3, 2022 | THEATER WEST END | DEBIT | $250 |
| Jul 29, 2022 | REWIRED LLC | DEBIT | $571 |
| Jul 25, 2022 | DIGITAL GRAPHICS PLUS | DEBIT | $465 |
| Jul 14, 2022 | LIST MANAGEMENT SERVICES | IN-KIND - | $2,500 |
| Jun 27, 2022 | DIGITAL GRAPHICS PLUS | TEE SHIRTS | $355 |
| Jun 14, 2022 | FLORIDA DEPARTMENT OF STATE | FILING FEE | $10,440 |
| May 17, 2022 | TINKER GRAPHICS | WEBSITE | $610 |