C00828434

Committee · C00828434

$10K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Dec 2022 – Feb 2023
Activity window
$10Kacross 12 months

People paid by C00828434 top 3 · $8,250 · 2 of 3 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
Alberto Rios POTENTIAL RECOUNT… 1 $4,250 Jan 2023
Taylor Giroux POTENTIAL RECOUNT… 1 $2,000 Feb 2023
Lisa Mantarro Moore POTENTIAL RECOUNT… 1 $2,000 Feb 2023

Spend by category

all-cycle
Strategy & Research $8K Legal & Compliance $1K Fundraising $400

Spend by service category

Category Total spend Disbursements
Strategy & Research $8,250 3
Legal & Compliance $1,405 1
Fundraising $400 5

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Feb 10, 2023 MILLER & OLSON, LLP LEGAL & ACCOUNTING SERVICES $1,405
Feb 10, 2023 MANTARRO MOORE, LISA POTENTIAL RECOUNT STRATEGY CONSULTING $2,000
Feb 10, 2023 GIROUX, TAYLOR POTENTIAL RECOUNT STRATEGY CONSULTING $2,000
Jan 6, 2023 RIOS, ALBERTO POTENTIAL RECOUNT STRATEGY CONSULTING $4,250
Dec 22, 2022 ActBlue Technical Services, Inc. MERCHANT FEE $1
Dec 22, 2022 ActBlue Technical Services, Inc. MERCHANT FEE $135
Dec 22, 2022 ActBlue Technical Services, Inc. MERCHANT FEE $256
Dec 22, 2022 ActBlue Technical Services, Inc. MERCHANT FEE $1
Dec 22, 2022 ActBlue Technical Services, Inc. MERCHANT FEE $6