C00807503

Committee · C00807503

$99K
Total disbursements
24
Distinct vendors
112
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$99Kacross 12 months

People paid by C00807503 top 4 · $13,755 · 0 of 4 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
Briana Baleskie ACCOUNTING SERVIC… 8 $12,000 Apr 2022 → Oct 2022
Nikki Lopez PHOTOGRAPHY 1 $1,130 Oct 2022
Daniel Ohlson PUBLIC RELATION S… 1 $375 Oct 2022
Paul Barnett PHOTOGRAPHY 1 $250 Mar 2022

Spend by category

all-cycle
Print & Mail $27K Strategy & Research $21K Legal & Compliance $20K Fundraising $13K Software & Tech $5K Travel & Events $5K Media $3K Digital $3K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $26,720 8
Strategy & Research $20,766 6
Legal & Compliance $20,058 15
Fundraising $12,593 60
Software & Tech $5,248 8
Travel & Events $4,698 3
Media $2,930 5
Digital $2,520 3
Other / Unclassified $2,205 3
Contributions & Transfers $1,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 7, 2022 Google LLC DIGITAL ADS $212
Nov 4, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $3
Nov 3, 2022 LET'S TUNE IN MEDIA, INC. VIDEO PRODUCTION $500
Nov 3, 2022 I360 LLC DATA $600
Nov 3, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $2
Nov 2, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $470
Nov 2, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $2
Nov 2, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $10
Oct 31, 2022 BALESKIE, BRIANA ACCOUNTING SERVICES $1,500
Oct 26, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $17
Oct 20, 2022 Google LLC DIGITAL ADS $350
Oct 19, 2022 LOPEZ, NIKKI PHOTOGRAPHY $1,130
Oct 19, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $13
Oct 19, 2022 CHASE CREDIT CARD CHARGES (SEE LINE ITEMS BELOW) $1,130
Oct 17, 2022 LET'S TUNE IN MEDIA, INC. VIDEO PRODUCTION $500
Oct 16, 2022 PROPEL SOLUTIONS YARN SIGNS $1,530
Oct 16, 2022 CHASE CREDIT CARD CHARGES (SEE LINE ITEMS BELOW) $1,530
Oct 12, 2022 LET'S TUNE IN MEDIA, INC. VIDEO PRODUCTION $550
Oct 12, 2022 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $8
Oct 11, 2022 OHLSON, DANIEL PUBLIC RELATION SERVICES $375