$155K
Total disbursements
29
Distinct vendors
142
Disbursement rows
Aug 2023 – May 2024
Activity window
$155Kacross 12 months
People paid by C00848408 top 4 · $22,026 · 2 of 4 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 |
|---|---|---|---|---|
| Jessica Mcguire | FUNDRAISING CONSU… | 3 | $10,791 | Nov 2023 → Jan 2024 |
| Kyle Stogoski | SOCIAL MEDIA SERV… | 7 | $9,800 | Oct 2023 → Mar 2024 |
| Kenny Xu · | PRINTING SERVICES | 1 | $935 | Feb 2024 |
| Anthony Varon | VIDEOGRAPHY | 1 | $500 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $47,293 | 15 |
| Fundraising | $41,309 | 88 |
| Digital | $37,831 | 16 |
| Media | $14,735 | 7 |
| Legal & Compliance | $10,407 | 6 |
| Travel & Events | $2,491 | 9 |
| Contributions & Transfers | $1,085 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2024 | RELIANT MISSION | DONATION | $1,085 |
| May 20, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $1,440 |
| May 3, 2024 | CONSTANT CONTACT | EMAIL SERVICES | $75 |
| Apr 18, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $70 |
| Apr 18, 2024 | ANEDOT | MERCHANT FEES | $1 |
| Apr 5, 2024 | TMV GROUP LLC | SOCIAL MEDIA MANAGEMENT | $22,580 |
| Apr 5, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $2,000 |
| Apr 3, 2024 | CONSTANT CONTACT | EMAIL SERVICES | $75 |
| Mar 20, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $70 |
| Mar 18, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $13 |
| Mar 15, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $4 |
| Mar 13, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $22 |
| Mar 12, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $8 |
| Mar 11, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $8 |
| Mar 5, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $4 |
| Mar 5, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $548 |
| Mar 5, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $29 |
| Mar 5, 2024 | ANEDOT | MERCHANT FEES | $61 |
| Mar 4, 2024 | STOGOSKI, KYLE | SOCIAL MEDIA SERVICES | $1,000 |
| Mar 4, 2024 | CONSTANT CONTACT | ONLINE/EMAIL SERVICES | $75 |