$15K
Total disbursements
8
Distinct vendors
12
Disbursement rows
Nov 2023 – Feb 2024
Activity window
$15Kacross 12 months
People paid by C00850826 top 2 · $738 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gage Maglio | TRAVEL EXPENSES | 1 | $440 | Feb 2024 |
| Allen Issa | REIMBURSEMENT | 1 | $298 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $4,870 | 3 |
| Legal & Compliance | $3,000 | 2 |
| Strategy & Research | $2,500 | 1 |
| Print & Mail | $1,975 | 1 |
| Travel & Events | $1,064 | 2 |
| Fundraising | $844 | 2 |
| Contributions & Transfers | $298 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2024 | DMG & ASSOCIATES, LLC | CAMPAIGN CONSULTING | $2,500 |
| Feb 22, 2024 | POLITICAL ACCOUNTING GROUP, LLC | ACCOUNTING SERVICES | $1,500 |
| Feb 5, 2024 | MAGLIO, GAGE | TRAVEL EXPENSES | $440 |
| Feb 5, 2024 | ISSA, ALLEN | REIMBURSEMENT | $298 |
| Jan 31, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $41 |
| Jan 30, 2024 | I360 LLC | VOTER DATA | $20 |
| Jan 30, 2024 | I360 LLC | VOTER DATA | $600 |
| Jan 30, 2024 | AIRBNB | LODGING | $625 |
| Jan 15, 2024 | POLITICAL ACCOUNTING GROUP, LLC | ACCOUNTING SERVICES | $1,500 |
| Dec 31, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $803 |
| Nov 30, 2023 | SIMWINS | WEBSITE | $4,250 |
| Nov 30, 2023 | DMG & ASSOCIATES, LLC | PRINTING | $1,975 |