$7K
Total disbursements
19
Distinct vendors
101
Disbursement rows
Apr 2021 – Nov 2022
Activity window
$5Kacross 12 months
People paid by C00808667 top 2 · $795 · 0 of 2 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 Arizona | FLIGHT REIMBURSEM… | 2 | $424 | Mar 2022 → Apr 2022 |
| Ashley Shamp | REIMBURSEMENT OF … | 1 | $371 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,039 | 11 |
| Travel & Events | $2,018 | 7 |
| Print & Mail | $1,817 | 9 |
| Digital | $600 | 7 |
| Media | $380 | 3 |
| Fundraising | $123 | 64 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2022 | CELEBRITARIAN LLC | ADS/EVENT | $105 |
| Nov 9, 2022 | BLIP BILLBOARDS | ADS | $19 |
| Nov 5, 2022 | BLIP BILLBOARDS | ADS | $111 |
| Nov 2, 2022 | CELEBRITARIAN LLC | — | $50 |
| Nov 1, 2022 | SHAMP, ASHLEY | REIMBURSEMENT OF TRAVEL | $371 |
| Oct 31, 2022 | EPSON | 10/31/2022 | $435 |
| Oct 30, 2022 | TARGET | PAPER FOR PRINTING | $257 |
| Oct 9, 2022 | CELEBRITARIAN LLC | PAYMENT FOR ADVERTISING | $250 |
| Sep 27, 2022 | BESTBUY | — | $654 |
| Jun 29, 2022 | PAYPAL | PAYPAL FEES | $1 |
| Jun 27, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $100 |
| Jun 23, 2022 | PAYPAL | PAYPAL FEES | $3 |
| Jun 20, 2022 | PAYPAL | PAYPAL FEES | $1 |
| Jun 15, 2022 | PAYPAL | PAYPAL FEES | $3 |
| Jun 10, 2022 | PAYPAL | PAYPAL FEES | $3 |
| Jun 10, 2022 | PAYPAL | PAYPAL FEES | $6 |
| Jun 5, 2022 | PAYPAL | PAYPAL FEES | $1 |
| Jun 5, 2022 | PAYPAL | PAYPAL FEES | $1 |
| Jun 2, 2022 | PAYPAL | PAYPAL FEES | $1 |
| May 31, 2022 | PAYPAL | PAYPAL FEES | $1 |