C00844696

Committee · C00844696

$17K
Direct disbursements
13
Distinct vendors
18
Disbursement rows
Jul 2023 – Feb 2024
Activity window
$17Kacross 12 months

People paid by C00844696 top 3 · $3,550 · 1 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
Eduardo Donoso IN 1 $3,150 Aug 2023
Dominique Cobb EVENT PLANNING 1 $200 Dec 2023
Jennifer Ward FACILITY RENTAL 1 $200 Dec 2023

Spend by category

all-cycle
Media $4K Strategy & Research $3K Software & Tech $3K Travel & Events $2K Digital $527 Admin & Office $200

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,650 2
Media $3,848 2
Strategy & Research $2,900 1
Software & Tech $2,795 6
Travel & Events $1,952 5
Digital $527 1
Admin & Office $200 1

Recent activity 18 of 18

Date Vendor Purpose Amount
Feb 1, 2024 Google LLC EMAIL AND BUSINESS SERVICES $527
Feb 1, 2024 DREAMHOST DOMAIN RENAWLS $99
Feb 1, 2024 DREAMHOST HOSTING SERVICES $216
Dec 14, 2023 WARD, JENNIFER FACILITY RENTAL $200
Dec 14, 2023 COBB, DOMINIQUE EVENT PLANNING $200
Oct 23, 2023 NGP VAN, Inc. (EveryAction) EMAIL MARKETING SOFTWARE $1,490
Oct 4, 2023 HCDEC AD FOR EVENT $500
Sep 30, 2023 REINE MEDIA IN-KIND - HOSTING AND SOFTWARE $330
Sep 21, 2023 AMERICAN AIRLINES AIRLINE TRAVEL $60
Sep 18, 2023 AMERICAN AIRLINES AIRLINE TICKETS $437
Sep 18, 2023 AIRBNB LODGING $756
Aug 31, 2023 REINE MEDIA IN-KIND - HOSTING AND SOFTWARE $330
Aug 15, 2023 DONOSO, EDUARDO IN-KIND - EDITING AND PRODUCTION $3,150
Aug 9, 2023 IMAGE CASTLE PRODUCTIONS IN-KIND - AUDIO PRODUCTION $1,500
Aug 6, 2023 HG BROS PICTURES INC IN-KIND - VIDEO PRODUCTION $3,220
Jul 31, 2023 REINE MEDIA IN-KIND - HOSTING AND SOFTWARE $330
Jul 10, 2023 SEVEN PILLAR STRATEGIES IN-KIND - WEB DEVELOPMENT $2,900
Jul 6, 2023 REINE MEDIA IN-KIND - MEDIA PRODUCTION $628