C00816637

Committee · C00816637

$4K
Direct disbursements
10
Distinct vendors
13
Disbursement rows
Jun 2022 – Jul 2022
Activity window
$4Kacross 12 months

People paid by C00816637 top 2 · $1,100 · 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
Oleg Atbashian GRAPHIC DESIGN SE… 1 $600 Jun 2022
Filipp Blyakher WEB DESIGN 1 $500 Jun 2022

Spend by category

all-cycle
Digital $1K Print & Mail $697 Travel & Events $500 Admin & Office $327 Software & Tech $240

Spend by service category

Category Total spend Disbursements
Digital $1,124 3
Other / Unclassified $1,034 3
Print & Mail $697 3
Travel & Events $500 1
Admin & Office $327 2
Software & Tech $240 1

Recent activity 13 of 13

Date Vendor Purpose Amount
Jul 28, 2022 ESSENCE THEATER- STUDIO EVENT SPACE $500
Jul 22, 2022 PRINT ONLY WITH US INC PRINTING SERVICES $191
Jul 14, 2022 PRINTRUNNER PRINT SERVICES $218
Jul 14, 2022 ECAMM NETWORK VIDEO STREAMING SERVICE REFUNDED $134
Jul 13, 2022 STREAMYARD.COM VIDEO STREAMING SERVICE $240
Jul 8, 2022 PRINT ONLY WITH US INC PRINT SERVICES $289
Jul 1, 2022 ECAMM NETWORK VIDEO STREAMING SERVICE $384
Jun 22, 2022 ATBASHIAN, OLEG GRAPHIC DESIGN SERVICES $600
Jun 21, 2022 AMAZON.COM RECORDING EQUIPMENT $120
Jun 15, 2022 AMAZON.COM RECORDING HARDWARE $207
Jun 10, 2022 BLYAKHER, FILIPP WEB DESIGN $500
Jun 9, 2022 HOST GATOR WEB HOSTING SERVICE $240
Jun 7, 2022 ART MAESTRO PHOTO SERVICES $300