$27K
Total disbursements
11
Distinct vendors
59
Disbursement rows
Mar 2023 – Jan 2024
Activity window
$27Kacross 12 months
People paid by C00837856 top 2 · $5,293 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Zack Burns · | SQUARESPACE EMAIL | 13 | $3,439 | Mar 2023 → Jun 2023 |
| Alfonso Martinez | IN | 1 | $1,854 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $9,022 | 12 |
| Other / Unclassified | $5,289 | 15 |
| Print & Mail | $4,660 | 6 |
| Fundraising | $3,262 | 14 |
| Travel & Events | $3,062 | 3 |
| Admin & Office | $1,717 | 8 |
| Media | $175 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2024 | NGP VAN, Inc. (EveryAction) | KEEPING TRACK OF EXPENSES, FOR FILING | $300 |
| Oct 10, 2023 | AT&T | PHONE BILL | $70 |
| Sep 11, 2023 | AT&T | PHONE BILL | $70 |
| Aug 9, 2023 | AT&T | PHONE BILL | $70 |
| Jul 14, 2023 | NGP VAN, Inc. (EveryAction) | VOLUNTEER/FUNDRAISING/COMPLIANCE DATABASE | $3,945 |
| Jul 14, 2023 | AT&T | PHONE PAYMENT | $1,008 |
| Jul 8, 2023 | AT&T | PHONE BILL | $101 |
| Jun 30, 2023 | ActBlue Technical Services, Inc. | PROCESSING FEE | $0 |
| Jun 25, 2023 | ActBlue Technical Services, Inc. | PROCESSING FEE | $3 |
| Jun 20, 2023 | UNITED STATES POSTAL SERVICE | PO BOX PAYMENT | $115 |
| Jun 19, 2023 | SQUARESPACE | WEBSITE | $43 |
| Jun 19, 2023 | HILTON SCREENERS | T-SHIRT/HAT | $54 |
| Jun 19, 2023 | BURNS, ZACK | GOOGLE VOICE MONTHLY PAYMENT | $25 |
| Jun 19, 2023 | 1833 GROUP | CONSULTING FEE | $1,750 |
| Jun 18, 2023 | ActBlue Technical Services, Inc. | PROCESSING FEE | $2 |
| Jun 12, 2023 | SQUARESPACE | WEBSITE | $33 |
| Jun 11, 2023 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1 |
| Jun 8, 2023 | AT&T | PHONE BILL | $101 |
| Jun 5, 2023 | HILTON SCREENERS | HAT ORDER | $32 |
| Jun 4, 2023 | ActBlue Technical Services, Inc. | PROCESSING FEE | $4 |