C00847368

Committee · C00847368

$96K
Direct disbursements
23
Distinct vendors
38
Disbursement rows
Sep 2023 – Apr 2024
Activity window
$96Kacross 12 months

People paid by C00847368 top 3 · $3,805 · 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
Maheen Ahmad MOBILE BILLBOARDS 1 $2,150 Mar 2024
Fatima Zaheer IN 1 $915 Mar 2024
Mahnoor Ahmad IN 2 $740 Sep 2023 → Nov 2023

Spend by category

all-cycle
Digital $27K Software & Tech $14K Print & Mail $11K Fundraising $3K Media $1K Travel & Events $480 Admin & Office $213

Spend by service category

Category Total spend Disbursements
Other / Unclassified $38,873 16
Digital $27,030 4
Software & Tech $14,155 9
Print & Mail $10,601 3
Fundraising $3,107 2
Media $1,121 2
Travel & Events $480 1
Admin & Office $213 1

Recent activity showing 20 of 38

Date Vendor Purpose Amount
Apr 26, 2024 LA BRAMA PIZZA WATCH PARTY $480
Apr 9, 2024 AD PBC AD $221
Apr 9, 2024 AD PBC SOCIAL $221
Apr 8, 2024 CAPRI RESTAURANT CAMPAIGN MEET $300
Apr 3, 2024 NGP VAN, Inc. (EveryAction) $600
Mar 31, 2024 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $3,092
Mar 26, 2024 OFFICE DEPOT OFFICE SUPPLIES $213
Mar 25, 2024 OAK HILL DIGITAL MARKETING $15,500
Mar 25, 2024 BLACKBERRY CAFE $319
Mar 22, 2024 M&I 360 CONSULTING $1,021
Mar 20, 2024 CALLHUB $1,000
Mar 20, 2024 ADVISION MOBILE BILLBOARDS,INC $9,000
Mar 18, 2024 CALLHUB $2,500
Mar 18, 2024 AHMAD, MAHEEN MOBILE BILLBOARDS $2,150
Mar 11, 2024 CALLHUB $2,500
Mar 7, 2024 WLS TELEVISION INC $1,275
Mar 7, 2024 FOREST PRINTING $4,843
Mar 6, 2024 WLS TELEVISION INC $14,450
Mar 6, 2024 FOREST PRINTING YARD SIGNS $4,843
Mar 5, 2024 UNITED STATES POSTAL SERVICE $2,000