C00825042

Committee · C00825042

$111K
Direct disbursements
9
Distinct vendors
28
Disbursement rows
Sep 2022 – Jan 2023
Activity window
$111Kacross 12 months

People paid by C00825042 top 1 · $3,225 · 1 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
Salvatore Purpura COMPLIANCE CONSUL… 2 $3,225 Nov 2022 → Jan 2023

Spend by category

all-cycle
Strategy & Research $60K Fundraising $47K Legal & Compliance $3K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $60,000 6
Fundraising $46,908 19
Legal & Compliance $3,225 2
Contributions & Transfers $1,000 1

Recent activity showing 20 of 28

Date Vendor Purpose Amount
Jan 1, 2023 PURPURA, SALVATORE COMPLIANCE CONSULTING $750
Dec 26, 2022 CHAIN BRIDGE BANK BANK FEE $25
Nov 28, 2022 CHAIN BRIDGE BANK BANK FEE $50
Nov 21, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $394
Nov 16, 2022 CHAIN BRIDGE BANK BANK FEE $50
Nov 14, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $79
Nov 7, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $528
Nov 5, 2022 PURPURA, SALVATORE COMPLIANCE CONSULTING $2,475
Nov 3, 2022 SAWGRASS STRATEGIES LLC FINANCE CONSULTING $10,000
Nov 3, 2022 PARADISE STRATEGIES LLC FINANCE CONSULTING $10,000
Nov 3, 2022 MH STRATEGIES LLC FINANCE CONSULTING $10,000
Nov 2, 2022 CATALYST ASSOCIATES, LLC FINANCE CONSULTING $10,000
Oct 31, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $1,092
Oct 31, 2022 MCCRAW MATERIALS CONTRIBUTION REFUND $1,000
Oct 31, 2022 CHAIN BRIDGE BANK BANK FEE $25
Oct 24, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $1,182
Oct 17, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $528
Oct 14, 2022 CHAIN BRIDGE BANK BANK FEE $50
Oct 10, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $827
Oct 9, 2022 SAWGRASS STRATEGIES LLC FINANCE CONSULTING $10,000