$150K
Total disbursements
97
Distinct vendors
108
Disbursement rows
Feb 2022 – Aug 2022
Activity window
$150Kacross 12 months
People paid by C00803965 top 6 · $7,078 · 0 of 6 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 |
|---|---|---|---|---|
| Omari Prince | PAYROLL | 1 | $2,500 | Mar 2022 |
| Johnny Brown Jr | PAYROLL | 1 | $2,000 | Feb 2022 |
| Kennedy Hayes | PAYROLL | 1 | $1,500 | Mar 2022 |
| Seth Conyers | PAYROLL | 1 | $428 | Mar 2022 |
| Ramon Williams | PAYROLL | 1 | $350 | Mar 2022 |
| Robert Parker | FIELD WORK | 1 | $300 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $95,917 | 50 |
| Media | $12,217 | 14 |
| Admin & Office | $9,056 | 13 |
| Fundraising | $8,370 | 3 |
| Other / Unclassified | $7,611 | 4 |
| Travel & Events | $5,704 | 11 |
| Field & Voter Contact | $3,950 | 4 |
| Software & Tech | $3,787 | 6 |
| Legal & Compliance | $1,750 | 2 |
| Print & Mail | $1,523 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2022 | CHECK 1069 ZACH COHEN | PAYROLL | $2,700 |
| Aug 26, 2022 | CHECK 1064 JAMES BERTUCCI | PAYROLL | $1,000 |
| Aug 25, 2022 | CHECK 1066 DIANE FLOWERS | PAYROLL | $1,500 |
| Aug 24, 2022 | CHECK 1065 DENISE MANUEL | PAYROLL | $1,300 |
| Aug 23, 2022 | CHECK 1068 GLORIA JENKINS | PAYROLL | $1,000 |
| Aug 23, 2022 | CHECK 1059 EDIFIED INC | PAYROLL | $1,000 |
| Jul 28, 2022 | FACEBOOK ADS | MARKETING AND ADVERTISING | $361 |
| Jul 28, 2022 | ATT | INTERNET | $297 |
| Jul 21, 2022 | CHECK 1055 CHARISE WILLIAMS | PAYROLL | $600 |
| Jun 29, 2022 | 2991 DEBIT CARD PURCHASE HYATT PLACE CHICAGO I | TRANSPORATION SERVICES | $1,044 |
| Jun 29, 2022 | 2991 DEBIT CARD PURCHASE GOOGLE*ADS3216317384 SUPPORT.GOO CA | MARKETING AND ADVERTISEMENT | $350 |
| Jun 28, 2022 | DENISE MANUEL | ELECTION DAY EXPENSES | $3,200 |
| Jun 28, 2022 | 2991 RECURRING DEBIT CARD ATT* BILL PAYMENT 800-3310500 TX | INTERNET SERVICES | $297 |
| Jun 27, 2022 | 2991 DEBIT CARD PURCHASE FACEBK VMGJJFFAJ2 650-5434800 CA | MARKETING AND ADVERTISEMENT | $400 |
| Jun 24, 2022 | 2991 DEBIT CARD PURCHASE M13 INC 847-3101913 I | MARKETING AND ADVERTISEMENT | $3,007 |
| Jun 24, 2022 | 2991 DEBIT CARD PURCHASE IN *THE INTEGRATED BRA 312-5235597 IL | MARKETING AND ADVERTISEMENT | $350 |
| Jun 22, 2022 | CHECK 1048 CHICAGO DEFENDER CHARITIES | MARKETING-CHICAGO DEFENDER | $1,250 |
| Jun 17, 2022 | CHECK 1038 REF. AARON TURNER | PAYROLL | $1,500 |
| Jun 16, 2022 | CHECK 1053 EDIFIED INC | VENDOR INVOICE | $2,600 |
| Jun 16, 2022 | CHECK 1052 REF. CHARISE WILLIAMS | PAYROLL | $2,000 |