ROUTLEDGE, ROOT
U.S. House CO · C00670943 · 2022 cycle
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$824 across 12 months
Recent activity last 90 days
- · Dec 4, 2021 $150 to VERIZON CELL PHONE BILLS Admin & Office
- · Nov 3, 2021 $150 to VERIZON CELL PHONE BILLS Admin & Office
- · Oct 4, 2021 $134 to VERIZON CELL PHONE BILLS Admin & Office
Vendors by service category 5 categories
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TRAVEL EXPENSES 100% $3,280 22 disbs lapsed
Apr 16, 2018 → Mar 12, 2020 · avg gap 33d between disbursements · last disbursement 2261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON - GO WIRELESS STORE 70% $1,750 22 disbs lapsed
Feb 16, 2018 → Dec 4, 2021 · avg gap 66d between disbursements · last disbursement 1629d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 30% $758 10 disbs lapsed
Feb 15, 2018 → Jan 14, 2020 · avg gap 78d between disbursements · last disbursement 2319d agoDate Category Purpose Amount Jan 14, 2020 Admin & Office SHEET PROTECTORS FOR DOCS IN NOTEBOOKS $16 Jan 13, 2020 Admin & Office MAILING ENVELOPES $22 Jan 9, 2020 Admin & Office OFFICE SUPPLIES - FILE FOLDERS $20 Dec 24, 2019 Admin & Office THANK YOU CARDS $16 Dec 19, 2019 Admin & Office ZIPPERED TRIP PAD-FOLIO TO KEEP TRIP PAPERWORK TOGETHER $44 Nov 27, 2019 Admin & Office EXTENSION CABLE FOR CAMPAIGN TRAVEL BRIEFINGS MONITOR HOOKUP $12 Mar 23, 2018 Admin & Office OFFICE SUPPLIES $67 Mar 5, 2018 Admin & Office FILE FOLDERS AND OFFICE SUPPLIES $36 Feb 28, 2018 Admin & Office PADFOLIO FOR FIELD CAMPAIGN NOTES $19 Feb 15, 2018 Admin & Office LASERJET TONER SUPPLIES FOR PRINTING CAMPAIGN MATERIAL $506
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BASIN PRINTING 100% $1,993 3 disbs lapsed
Nov 18, 2019 → Mar 17, 2020 · avg gap 60d between disbursements · last disbursement 2256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BASIN PRINTING 100% $1,930 15 disbs lapsed
Apr 1, 2018 → Apr 6, 2021 · avg gap 79d between disbursements · last disbursement 1871d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON CELL PHONE BILLS 100% $39 1 disb
Feb 3, 2020 → Feb 3, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,280 | 22 |
| Admin & Office | $2,508 | 32 |
| Print & Mail | $1,993 | 3 |
| Other / Unclassified | $1,930 | 15 |
| Legal & Compliance | $39 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2021 | VERIZON CELL PHONE BILLS | MONTLY CELL PHONE BILL - MODIFIED PLAN | $150 |
| Nov 3, 2021 | VERIZON CELL PHONE BILLS | MONTHLY CELL PHONE BILL - MODIFIED PLAN | $150 |
| Oct 4, 2021 | VERIZON CELL PHONE BILLS | MONTHLY CELL PHONE BILL - MODIFIED PHONE PLAN | $134 |
| Sep 4, 2021 | VERIZON CELL PHONE BILLS | MONTHLY CAMPAIGN CELL PHONE BILL | $57 |
| Aug 2, 2021 | VERIZON CELL PHONE BILLS | MONTHLY CAMPAIGN CELL PHONE BILL | $55 |
| Jul 2, 2021 | VERIZON CELL PHONE BILLS | MONTHLY CAMPAIGN CELL PHONE BILL | $55 |
| Jun 2, 2021 | VERIZON CELL PHONE BILLS | MONTHLY CAMPAIGN CELL PHONE BILL | $55 |
| May 3, 2021 | VERIZON CELL PHONE BILLS | MONTLHLY CAMPAIGN CELL PHONE BILL | $55 |
| Apr 6, 2021 | VERIZON CELL PHONE BILLS | CAMPAIGN CELL PHONE MONTHLY BILL | $55 |
| Mar 2, 2021 | VERIZON CELL PHONE BILLS | CAMPAIGN CELL PHONE MONTHLY BILL | $55 |
| Nov 2, 2020 | VERIZON CELL PHONE BILLS | CAMPAIGN CELL PHONE MONTHLY BILL | $55 |
| Oct 6, 2020 | VERIZON CELL PHONE BILLS | MONTHLY CAMPAIGN CELL PHONE BILL | $55 |
| Sep 4, 2020 | VERIZON CELL PHONE BILLS | MONTHLY CAMPAIGN CELL PHONE BILL | $55 |
| Aug 3, 2020 | VERIZON CELL PHONE BILLS | MONTLHLY CAMPAIGN CELL PHONE BILL | $55 |
| Jul 6, 2020 | VERIZON CELL PHONE BILLS | CAMPAIGN CELL PHONE MONTHLY BILL | $55 |
| Jun 2, 2020 | VERIZON CELL PHONE BILLS | CAMPAIGN CELL PHONE MONTHLY BILL | $55 |
| May 6, 2020 | VERIZON CELL PHONE BILLS | CAMPAIGN CELL PHONE MONTHLY BILL | $55 |
| Apr 7, 2020 | VERIZON CELL PHONE BILLS | CAMPAIGN CELL PHONE MONTHLY BILL | $59 |
| Mar 17, 2020 | BASIN PRINTING | CAMPAIGN PRINTING - 4000 VINYL STICKERS | $580 |
| Mar 12, 2020 | TRAVEL EXPENSES | CANDIDATE LOAN - STAFF MEAL DURING HELP WITH CAMPAIGN TRAVEL ADMIN | $44 |