C00832204

Committee · C00832204

$143K
Total disbursements
24
Distinct vendors
225
Disbursement rows
Jan 2023 – Mar 2024
Activity window
$129Kacross 12 months

People paid by C00832204 top 1 · $1,290 · 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
Jared Lapidus CAMPAIGN MANAGEME… 1 $1,290 Apr 2023

Spend by category

all-cycle
Digital $63K Strategy & Research $31K Fundraising $31K Software & Tech $14K Admin & Office $1K Travel & Events $1K Print & Mail $675 Media $500

Spend by service category

Category Total spend Disbursements
Digital $62,672 45
Strategy & Research $31,290 11
Fundraising $31,238 80
Software & Tech $13,865 21
Admin & Office $1,420 6
Travel & Events $1,387 60
Print & Mail $675 1
Media $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 19, 2024 BANK OF AMERICA BANK FEE $15
Mar 18, 2024 ActBlue, LLC CREDIT CARD PROCESSING FEE $4
Mar 13, 2024 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE FEE $1,200
Mar 12, 2024 BANK OF AMERICA BANK FEE $15
Mar 11, 2024 ActBlue, LLC CREDIT CARD PROCESSING FEE $13
Mar 7, 2024 BANK OF AMERICA BANK FEE $15
Mar 5, 2024 BANK OF AMERICA BANK FEE $15
Mar 5, 2024 ActBlue, LLC CREDIT CARD PROCESSING FEE $2
Mar 4, 2024 PHONEBURNER ROBO CALLS $179
Mar 4, 2024 ActBlue, LLC CREDIT CARD PROCESSING FEE $21
Mar 1, 2024 BANK OF AMERICA BANK FEE $16
Feb 27, 2024 BANK OF AMERICA BANK FEE $15
Feb 26, 2024 ActBlue, LLC CREDIT CARD PROCESSING FEE $24
Feb 21, 2024 BANK OF AMERICA BANK FEE $15
Feb 20, 2024 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $715
Feb 20, 2024 ActBlue, LLC CREDIT CARD PROCESSING FEE $7
Feb 16, 2024 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $400
Feb 16, 2024 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $300
Feb 16, 2024 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $400
Feb 16, 2024 BANK OF AMERICA BANK FEE $15