$78K
Total disbursements
26
Distinct vendors
68
Disbursement rows
Jan 2024 – Jun 2024
Activity window
$78Kacross 12 months
People paid by C00866129 top 1 · $32,433 · 1 of 1 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 |
|---|---|---|---|---|
| Susan Mason | 001 SALARY | 5 | $32,433 | Mar 2024 → Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $32,433 | 5 |
| Print & Mail | $13,570 | 11 |
| Digital | $10,965 | 6 |
| Travel & Events | $8,343 | 6 |
| Fundraising | $5,657 | 22 |
| Admin & Office | $3,954 | 11 |
| Other / Unclassified | $1,850 | 3 |
| Software & Tech | $503 | 3 |
| Media | $271 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | MASON, SUSAN | 001 SALARY | $4,433 |
| Jun 24, 2024 | WORKING WORKS LLC | TEXTING FEES | $2,189 |
| Jun 21, 2024 | WORKING WORKS LLC | TEXTING FEES | $2,960 |
| Jun 21, 2024 | NUMERO | DONOR CONTACT SOFTWARE LICENSE | $1,290 |
| Jun 6, 2024 | WORKING WORKS LLC | TEXTING FEES | $1,102 |
| Jun 5, 2024 | PRINCE WILLIAM COUNTY DEMOCRATS | 007 CAMPAIGN EVENT EXPENSES | $320 |
| Jun 3, 2024 | SWAY | ONLINE ADVERTISING | $500 |
| Jun 3, 2024 | NUMERO | DONOR CONTACT SOFTWARE LICENSE | $875 |
| May 29, 2024 | ActBlue, LLC | 001 BANKING FEES | $16 |
| May 28, 2024 | SIGNAZON | 006 CAMPAIGN MATERIALS - SIGNS | $211 |
| May 28, 2024 | MASON, SUSAN | 001 SALARY | $7,000 |
| May 26, 2024 | ActBlue, LLC | 001 BANKING FEES | $120 |
| May 19, 2024 | ActBlue, LLC | 001 BANKING FEES | $57 |
| May 12, 2024 | ActBlue, LLC | 001 BANKING FEES | $24 |
| May 10, 2024 | NUMERO | DONOR CONTACT SOFTWARE LICENSE | $1,250 |
| May 8, 2024 | WORKING WORKS LLC | TEXTING FEES | $2,610 |
| May 5, 2024 | ActBlue, LLC | 001 BANKING FEES | $145 |
| May 3, 2024 | FREDERICKSBURG NATIONALS | 007 CAMPAIGN EVENT EXPENSES | $297 |
| May 1, 2024 | WORKING WORKS LLC | TEXTING FEES | $1,604 |
| May 1, 2024 | SURE SHOT SCREEN PRINTING | 006 CAMPAIGN MATERIALS - BRANDED CLOTHING | $1,150 |