C00829788

Committee · C00829788

See all $44K in research →
$44K
Direct disbursements
15
Distinct vendors
19
Disbursement rows
Dec 2022 – Feb 2023
Activity window
$44Kacross 12 months

People paid by C00829788 top 1 · $250 · 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
John Mayer PHOTOGRAPHY SERVI… 1 $250 Jan 2023

Spend by category

all-cycle
Strategy & Research $14K Print & Mail $11K Digital $10K Legal & Compliance $3K Software & Tech $3K Fundraising $1K Media $250

Spend by service category

Category Total spend Disbursements
Strategy & Research $13,862 5
Print & Mail $11,129 3
Digital $9,904 3
Legal & Compliance $3,457 2
Software & Tech $2,600 2
Other / Unclassified $1,283 1
Fundraising $1,064 2
Media $250 1

Recent activity 19 of 19

Date Vendor Purpose Amount
Feb 27, 2023 ELIAS LAW GROUP LEGAL FEES $621
Feb 27, 2023 MISSION CONTROL, INC MAIL $7,396
Jan 12, 2023 MAYER, JOHN PHOTOGRAPHY SERVICES $250
Jan 10, 2023 POCKET ACES DIGITAL CONSULTING $5,779
Jan 1, 2023 ActBlue, LLC CREDIT CARD PROCESSING FEES $420
Dec 29, 2022 POD 3 STRATEGIES COMMUNICATIONS CONSULTING $3,200
Dec 29, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $1,300
Dec 28, 2022 MISSION CONTROL, INC MAIL $2,000
Dec 28, 2022 PRINTERSMARK PRINTING $1,733
Dec 28, 2022 ELIAS LAW GROUP LEGAL FEES $2,837
Dec 28, 2022 CCR STRATEGIES POLITICAL CONSULTING $3,000
Dec 28, 2022 DIGITAL STRATEGY GROUP DIGITAL CONSULTING $3,000
Dec 28, 2022 PRATUM LLC POLITICAL CONSULTING $1,925
Dec 28, 2022 ONE RICHMOND LIST PURCHASE $1,283
Dec 23, 2022 DK STRATEGIES PRODUCTION $852
Dec 22, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $1,300
Dec 22, 2022 WILBUR WRIGHT WEB DESIGN $1,125
Dec 21, 2022 Stripe, Inc. MERCHANT FEES $645
Dec 14, 2022 DK STRATEGIES RADIO ADVERTISING $4,884