$39K
Total disbursements
10
Distinct vendors
29
Disbursement rows
Mar 2024 – Jun 2024
Activity window
$39Kacross 12 months
People paid by C00870535 top 3 · $6,885 · 0 of 3 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Meta Facebook · | SOCIAL MEDIA ADS 4 | 6 | $3,989 | Mar 2024 → May 2024 |
| John Jacob · | REIMBURSEMENT FOR… | 2 | $1,546 | Jun 2024 |
| Nathaniel Mervar | IN | 1 | $1,350 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $19,255 | 3 |
| Media | $9,697 | 9 |
| Digital | $3,989 | 6 |
| Other / Unclassified | $1,990 | 3 |
| Fundraising | $1,387 | 5 |
| Contributions & Transfers | $1,318 | 1 |
| Software & Tech | $800 | 1 |
| Travel & Events | $228 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2024 | JACOB, JOHN | REIMBURSEMENT FOR MEALS AND PARKING EXPENSES | $228 |
| Jun 25, 2024 | JACOB, JOHN | REIMBURSEMENT FOR MILEAGE EXPENSE 2/28 - 5/9/2024 | $1,318 |
| May 31, 2024 | RAISE THE MONEY | CAMPAIGN CONTRIBUTION PROCESSING FEE 5/1-5/7/2024 | $143 |
| May 20, 2024 | DAVANT PRINTING LLC | 2 PAGE CAMPAIGN LETTER: PRINTING/INSERTING/SORTING | $8,593 |
| May 7, 2024 | FACEBOOK, META | SOCIAL MEDIA ADS 5/3 - 5/6/2024 | $900 |
| May 4, 2024 | FACEBOOK, META | SOCIAL MEDIA ADS 4/29 - 5/3/2024 | $900 |
| May 3, 2024 | URBAN ONE | RADIO CAMPAIGN ADS 5/4/2024 (3 ADS)) | $360 |
| May 3, 2024 | BREWER BROADCASTING | RADIO CAMPAIGN ADS 5/2 - 5/3/2024 | $220 |
| May 1, 2024 | URBAN ONE | RADIO CAMPAIGN ADS 4/29 - 5/6/2024 | $750 |
| May 1, 2024 | MAIL CHIMP, MAIL CHIMP | E-MAIL SUBSCRIPTION SERVICE 100,000 EMAILS | $800 |
| May 1, 2024 | FACEBOOK, META | SOCIAL MEDIA AD 4-29-2024 | $24 |
| May 1, 2024 | DAVANT PRINTING LLC | POSTAGE FOR CAMPAIGN LETTERS | $9,217 |
| May 1, 2024 | BREWER BROADCASTING | ONE RADIO CAMPAIGN AD | $90 |
| Apr 30, 2024 | RAISE THE MONEY | FEE PROCESSING FOR CONTRIBUTIONS 4/1/ - 4/30/2024 | $185 |
| Apr 30, 2024 | FACEBOOK, META | SOCIAL MEDIA ADS 4/18 - 4/29/2024 | $900 |
| Apr 27, 2024 | URBAN ONE | CAMPAIGN RADIO ADS 4/29 - 5/2/2024 | $4,010 |
| Apr 27, 2024 | BREWER BROADCASTING | RADIO CAMPAIGN ADS 4/15 - 4/30/2024 | $841 |
| Apr 20, 2024 | FACEBOOK, META | SOCIAL MEDIA ADS 3/29 THROUGH 4/19/2024 | $900 |
| Apr 17, 2024 | URBAN ONE | APRIL CAMPAIGN RADIO ADS WIBC INDIANAPOLIS | $2,130 |
| Apr 17, 2024 | RAISE THE MONEY | PROCESSING FEES FOR CONTRIBUTIONS 4/1/24 THROUGH 4/17/24 | $307 |