$90K
Total disbursements
41
Distinct vendors
117
Disbursement rows
Mar 2024 – Dec 2024
Activity window
$90Kacross 12 months
People paid by C00870360 top 6 · $19,200 · 1 of 6 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 |
|---|---|---|---|---|
| Jessica Yang | CAMPAIGN CONSULTI… | 6 | $13,500 | Jun 2024 → Oct 2024 |
| Lou Thao | CAMPAIGN CONSULTI… | 2 | $2,200 | Jun 2024 → Aug 2024 |
| Preston Schmidt | DIGITAL CONSULTING | 2 | $2,000 | Aug 2024 → Oct 2024 |
| Marisa Colby | CAMPAIGN CONSULTI… | 1 | $1,000 | Dec 2024 |
| Roger Chamberlain | EXPENSE REIMBURSE… | 1 | $250 | May 2024 |
| Andy Turonie | CAMPAIGN CONSULTI… | 1 | $250 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $25,350 | 16 |
| Print & Mail | $19,493 | 19 |
| Travel & Events | $15,426 | 33 |
| Media | $13,053 | 1 |
| Digital | $7,685 | 9 |
| Wages & Payroll | $5,739 | 7 |
| Software & Tech | $1,287 | 1 |
| Fundraising | $756 | 27 |
| Admin & Office | $678 | 3 |
| Legal & Compliance | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2024 | COLBY, MARISA | CAMPAIGN CONSULTING | $1,000 |
| Dec 5, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $500 |
| Nov 22, 2024 | XIONG, MAY LOR | EXPENSE REIMBURSEMENT | $1,800 |
| Nov 21, 2024 | WHITE DRAGON | FOOD AND BEVERAGE | $1,800 |
| Nov 5, 2024 | LOUIS FINE STUDIOS | MEDIA CONSULTING | $500 |
| Nov 5, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550 |
| Nov 1, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Oct 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6 |
| Oct 31, 2024 | CROOKED PINT | FOOD AND BEVERAGE | $200 |
| Oct 30, 2024 | MANNYS STEAKHOUSE | FOOD AND BEVERAGE | $648 |
| Oct 29, 2024 | HOTELS.COM | LODGING | $110 |
| Oct 28, 2024 | YANG, JESSICA | CAMPAIGN CONSULTING | $2,500 |
| Oct 24, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Oct 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $94 |
| Oct 16, 2024 | THE UPS STORE | PRINTING | $1,165 |
| Oct 16, 2024 | CUB FOODS | FOOD AND BEVERAGE | $29 |
| Oct 15, 2024 | JAMLOOP LLC | DIGITAL CONSULTING | $5,000 |
| Oct 11, 2024 | CONSTANT CONTACT | EMAILS | $120 |
| Oct 10, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $7 |
| Oct 6, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,050 |