C00805085

Committee · C00805085

$49K
Total disbursements
21
Distinct vendors
97
Disbursement rows
Mar 2022 – Dec 2022
Activity window
$49Kacross 12 months

People paid by C00805085 top 3 · $2,533 · 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
John F D'amico RENT 1 $1,028 Jul 2022
Lesley Denardis REIMBURSEMENT: SE… 2 $840 May 2022 → Jun 2022
Renee Maturo MATURO REIMBURSEM… 2 $665 May 2022

Spend by category

all-cycle
Legal & Compliance $17K Digital $7K Print & Mail $6K Admin & Office $5K Fundraising $4K Travel & Events $4K Contributions & Transfers $4K Media $3K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $16,625 10
Digital $6,670 3
Print & Mail $5,797 9
Admin & Office $5,258 8
Fundraising $4,128 53
Travel & Events $3,842 7
Contributions & Transfers $3,694 5
Media $3,125 1
Other / Unclassified $279 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 2, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $4,228
Nov 8, 2022 DOCTOR STUFF PRINTING & DESIGN SERVICES $1,047
Nov 7, 2022 WinRed Technical Services, LLC MERCHANT FEES $29
Nov 4, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $34
Nov 4, 2022 APPLE OIL COMPANY RENT $400
Nov 3, 2022 WinRed Technical Services, LLC MERCHANT FEES $4
Nov 2, 2022 WinRed Technical Services, LLC MERCHANT FEES $8
Nov 1, 2022 WinRed Technical Services, LLC MERCHANT FEES $9
Oct 28, 2022 WinRed Technical Services, LLC MERCHANT FEES $114
Oct 19, 2022 DOCTOR STUFF PRINTING & DESIGN SERVICES $2,591
Oct 12, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $17
Oct 12, 2022 BARKER ADVERTISING SPECIALTY COLLATERAL:T-SHIRTS $279
Oct 12, 2022 APPLE OIL COMPANY RENT $400
Oct 5, 2022 OUTFRONT MEDIA INC PLACED MEDIA $3,125
Oct 3, 2022 OFF SHORE RESTAURANT FACILITY RENTAL/CATERING SERVICES $1,440
Sep 30, 2022 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 29, 2022 WinRed Technical Services, LLC MERCHANT FEES $9
Sep 26, 2022 WinRed Technical Services, LLC MERCHANT FEES $2
Sep 23, 2022 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 22, 2022 WinRed Technical Services, LLC MERCHANT FEES $2