C00828020

Committee · C00828020

$5K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Nov 2022 – Nov 2022
Activity window
$5Kacross 12 months

People paid by C00828020 top 2 · $5,000 · 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
Jordan Pazell IN 1 $2,500 Nov 2022
Mario Presutti IN 1 $2,500 Nov 2022

Spend by category

all-cycle
Field & Voter Contact $5K

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $5,000 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Nov 7, 2022 PRESUTTI, MARIO IN-KIND - CANVASSING $2,500
Nov 7, 2022 PAZELL, JORDAN IN-KIND - CANVASSING $2,500