$87K
Total disbursements
22
Distinct vendors
135
Disbursement rows
Aug 2023 – Oct 2024
Activity window
$53Kacross 12 months
People paid by C00846121 top 2 · $3,511 · 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 |
|---|---|---|---|---|
| Brian P. Rush · | IN | 7 | $2,211 | Mar 2024 → Jul 2024 |
| Steven Ion | IN | 1 | $1,300 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $32,810 | 5 |
| Legal & Compliance | $17,479 | 14 |
| Fundraising | $17,122 | 76 |
| Print & Mail | $9,364 | 16 |
| Travel & Events | $3,372 | 9 |
| Admin & Office | $2,334 | 5 |
| Software & Tech | $2,326 | 5 |
| Other / Unclassified | $1,820 | 4 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $12 |
| Oct 25, 2024 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES-ACCOUNT | $713 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $87 |
| Sep 25, 2024 | SOUTH FLORIDA COMMUNITY VOICE | ADVERTISING | $250 |
| Sep 25, 2024 | CHASE CARD SERVICES | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $559 |
| Aug 29, 2024 | VERDOLINO & LOWEY, PC | PROFESSIONALS SERVICES-ACCOUNTING | $706 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $87 |
| Aug 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Aug 14, 2024 | HILLSBOROUGH COUNTY DEMOCRATIC EXECUTIVE COMMITTEE | EVENT TICKETS | $300 |
| Aug 14, 2024 | CHASE CARD SERVICES | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $300 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| Aug 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $41 |
| Aug 1, 2024 | STONEHILL | WEBSITE SERVICES | $300 |
| Aug 1, 2024 | GOOD GUY SIGNS | PRINTING | $829 |
| Aug 1, 2024 | SQUARESPACE, INC. | WEBSITE SERVICES | $276 |
| Aug 1, 2024 | USPS | PO BOX RENTAL | $194 |
| Aug 1, 2024 | USPS | POSTAGE | $219 |
| Aug 1, 2024 | OFFICE DEPOT | OFFICE SUPPLIES | $28 |
| Aug 1, 2024 | CONSTANT CONTACTS | EMAIL SERVICES | $230 |