$35K
Total disbursements
6
Distinct vendors
11
Disbursement rows
Aug 2022 – Oct 2022
Activity window
$35Kacross 12 months
People paid by C00822122 top 1 · $12,413 · 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 |
|---|---|---|---|---|
| Mike Arias | REIMBURSEMENT | 1 | $12,413 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,413 | 2 |
| Contributions & Transfers | $12,413 | 1 |
| Fundraising | $10,130 | 7 |
| Software & Tech | $110 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,757 |
| Oct 5, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Sep 13, 2022 | MICHAEL MINA | CATERING | $8,478 |
| Sep 13, 2022 | MGM RESORTS | SITE RENTAL | $3,936 |
| Sep 13, 2022 | ARIAS, MIKE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $12,413 |
| Sep 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $237 |
| Sep 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3,957 |
| Aug 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,168 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $474 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $458 |
| Aug 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $79 |