C00868810

Committee · C00868810

$5K
Direct disbursements
5
Distinct vendors
19
Disbursement rows
Mar 2024 – May 2024
Activity window
$5Kacross 12 months

People paid by C00868810 top 1 · $2,000 · 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
Mark Hanna ELECTION LAWYER R… 1 $2,000 Apr 2024

Spend by category

all-cycle
Travel & Events $3K Legal & Compliance $2K Fundraising $25

Spend by service category

Category Total spend Disbursements
Travel & Events $3,116 14
Legal & Compliance $2,000 1
Fundraising $25 4

Recent activity 19 of 19

Date Vendor Purpose Amount
May 5, 2024 ActBlue Technical Services, Inc. ACTBLUE FEE $0
Apr 28, 2024 ActBlue Technical Services, Inc. ACTBLUE FEE $3
Apr 24, 2024 LYFT TRANSPORTATION $26
Apr 22, 2024 LYFT TRANSPORTATION $10
Apr 22, 2024 LYFT TRANSPORTATION $13
Apr 22, 2024 LYFT TRANSPORTATION $17
Apr 22, 2024 CARGO CAFE VOLUNTEER MEALS $732
Apr 21, 2024 ActBlue Technical Services, Inc. ACTBLUE FEE $8
Apr 19, 2024 LYFT TRANSPORTATION $16
Apr 19, 2024 LYFT TRANSPORTATION $34
Apr 18, 2024 LYFT TRANSPORTATION $15
Apr 18, 2024 LYFT TRANSPORTATION $20
Apr 18, 2024 LYFT TRANSPORTATION $29
Apr 17, 2024 LYFT TRANSPORTATION $34
Apr 17, 2024 LYFT TRANSPORTATION $93
Apr 16, 2024 LYFT TRANSPORTATION $98
Apr 14, 2024 ActBlue Technical Services, Inc. ACTBLUE FEE $13
Apr 4, 2024 HANNA, MARK ELECTION LAWYER RETAINER $2,000
Mar 20, 2024 EVENTURES RENTALS CAR RENTAL FOR PARADE $1,980