PAGE, JAMES JAMIE
U.S. House MN · C00867572 · 2024 cycle
Tech stack last 90 days · 2024-04-06 → 2024-07-05
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2024-01-07 → 2024-07-05
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2023-07-06 → 2024-07-05
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$10K across 12 months
Recent activity last 90 days
- · Jul 5, 2024 $450 to PRINT MEDIA Print & Mail
- · May 31, 2024 $2K to ROSHINI MULTI MEDIA Print & Mail
- · Apr 29, 2024 $17 to CALL MULTIPLIER Other / Unclassified
- · Apr 24, 2024 $217 to LUNDS Travel & Events
- · Apr 24, 2024 $163 to CITY OF PLYMOUTH MN Other / Unclassified
- · Apr 23, 2024 $700 to DEREK BRIGHAM DESIGN Other / Unclassified
- · Apr 23, 2024 $120 to MINUTEMAN PRESS Print & Mail
- · Apr 19, 2024 $295 to CITY OF PLYMOUTH MN Other / Unclassified
- · Apr 16, 2024 $2K to ROSHINI MULTI MEDIA Other / Unclassified
- · Apr 15, 2024 $365 to PRINT MEDIA Print & Mail
- · Apr 12, 2024 $800 to PRINT MEDIA Print & Mail
Vendors by service category 4 categories
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BURN BRIGHT COMMUNICATIONS LLC 100% $5,285 10 disbs lapsed
Jan 13, 2024 → Apr 29, 2024 · avg gap 12d between disbursements · last disbursement 752d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOO.COM 97% $4,193 5 disbs lapsed
Jan 27, 2024 → Jul 5, 2024 · avg gap 40d between disbursements · last disbursement 685d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MINUTEMAN PRESS 3% $120 1 disb
Apr 23, 2024 → Apr 23, 2024Date Category Purpose Amount Apr 23, 2024 Print & Mail PRINTING $120
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ANTHOLOGIE 100% $220 1 disb
Mar 25, 2024 → Mar 25, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LUNDS 100% $217 1 disb
Apr 24, 2024 → Apr 24, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,285 | 10 |
| Print & Mail | $4,313 | 6 |
| Media | $220 | 1 |
| Travel & Events | $217 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2024 | PRINT MEDIA | PRINTING | $450 |
| May 31, 2024 | ROSHINI MULTI MEDIA | PRINTING | $2,083 |
| Apr 29, 2024 | CALL MULTIPLIER | AUTOMATED TEXTING | $17 |
| Apr 24, 2024 | LUNDS | PARTY FOOD | $217 |
| Apr 24, 2024 | CITY OF PLYMOUTH MN | ROOM RENTAL | $163 |
| Apr 23, 2024 | MINUTEMAN PRESS | PRINTING | $120 |
| Apr 23, 2024 | DEREK BRIGHAM DESIGN | GRAPHIC DESIGN | $700 |
| Apr 19, 2024 | CITY OF PLYMOUTH MN | ROOM RENTAL | $295 |
| Apr 16, 2024 | ROSHINI MULTI MEDIA | SPEECH COACH | $1,500 |
| Apr 15, 2024 | PRINT MEDIA | PRINT SERVICES | $365 |
| Apr 12, 2024 | PRINT MEDIA | PRINT SERVICES | $800 |
| Mar 27, 2024 | BURN BRIGHT COMMUNICATIONS LLC | — | $975 |
| Mar 25, 2024 | ANTHOLOGIE | PHOTO SHOOT | $220 |
| Mar 18, 2024 | CALL MULTIPLIER | AUTOMATED TEXTING | $135 |
| Feb 15, 2024 | DEREK BRIGHAM DESIGN | — | $400 |
| Jan 29, 2024 | DEREK BRIGHAM DESIGN | GRAPHIC DESIGN SERVICES | $600 |
| Jan 27, 2024 | MOO.COM | BUSINESS CARDS | $495 |
| Jan 13, 2024 | DEREK BRIGHAM DESIGN | GRAPHIC DESIGN | $500 |