C00811109

Committee · C00811109

$20K
Total disbursements
10
Distinct vendors
22
Disbursement rows
Apr 2022 – Jun 2022
Activity window
$20Kacross 12 months

People paid by C00811109 top 1 · $500 · 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
Donald E Lee ACCOUNTING 2 $500 Jun 2022 → Jun 2022

Spend by category

all-cycle
Software & Tech $12K Print & Mail $1K Media $850 Field & Voter Contact $517 Digital $307 Legal & Compliance $250

Spend by service category

Category Total spend Disbursements
Software & Tech $12,461 10
Other / Unclassified $4,303 6
Print & Mail $1,180 1
Media $850 1
Field & Voter Contact $517 1
Digital $307 2
Legal & Compliance $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 REMEMBER GROUP, LLC $750
Jun 30, 2022 MAILELITE, INC $54
Jun 30, 2022 LEE, DONALD E $250
Jun 27, 2022 ROBOCALLS $1,192
Jun 23, 2022 ROBOCALLS $734
Jun 22, 2022 RUMBLEUP $100
Jun 22, 2022 RUMBLEUP $499
Jun 21, 2022 RUMBLEUP $2,350
Jun 13, 2022 RUMBLEUP $3,901
Jun 8, 2022 VICTORY RESEARCH ROBOCALLS $517
Jun 7, 2022 LEE, DONALD E ACCOUNTING $250
Jun 6, 2022 RUMBLEUP TEXTING AND SET UP CHARGES $400
Jun 6, 2022 RUMBLEUP TEXTING SET UP AND CHARGES $722
Jun 3, 2022 MAILCHIMP EMAIL SERVICES $36
May 23, 2022 RUMBLEUP TEXTING SETUP AND CHARGES $509
May 23, 2022 RUMBLEUP TEXTING SETUP AND CHARGES $1,029
May 23, 2022 RUMBLEUP TEXTING SETUP AND CHARGES $499
May 9, 2022 PRECISION SIGNZ YARD SIGNS $1,180
May 9, 2022 JOSIAH VAN DE STEEG VIDEO PRODUCTION $850
May 4, 2022 MAILCHIMP EMAIL PROCESSING $271