C00810390

Committee · C00810390

$7K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Apr 2022 – Jun 2022
Activity window
$7Kacross 12 months

People paid by C00810390 top 1 · $1,000 · 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
Gregg Durham IN 1 $1,000 Jun 2022

Spend by category

all-cycle
Contributions & Transfers $3K Legal & Compliance $3K Digital $1K Wages & Payroll $338 Fundraising $235

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $2,588 1
Legal & Compliance $2,500 2
Digital $1,000 1
Wages & Payroll $338 1
Fundraising $235 8

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 RTA STRATEGY CAMPAIGN FINANCE CONSULTING TREASURY AND DISCLOSURE REPORTING $1,500
Jun 30, 2022 AMERICANS FOR AMERICA DONATION $2,588
Jun 22, 2022 MARTIN, TERRENCE TERRY JOSEPH EXPENSE REIMBURSEMENT $338
Jun 22, 2022 ANEDOT MERCHANT PROCESSING FEE $11
Jun 13, 2022 ANEDOT MERCHANT PROCESSING FEE $1
Jun 6, 2022 ANEDOT MERCHANT PROCESSING FEE $1
Jun 2, 2022 DURHAM, GREGG IN-KIND: USE OF DIGITAL ADVERTISING $1,000
May 9, 2022 ANEDOT MERCHANT PROCESSING FEE $8
May 2, 2022 ANEDOT MERCHANT PROCESSING FEE $14
Apr 26, 2022 ANEDOT MERCHANT PROCESSING FEE $145
Apr 18, 2022 ANEDOT MERCHANT PROCESSING FEE $7
Apr 11, 2022 ANEDOT MERCHANT PROCESSING FEE $49
Apr 8, 2022 RTA STRATEGY CAMPAIGN FINANCE CONSULTING TREASURY AND DISCLOSURE REPORTING $1,000