$152K
Total disbursements
20
Distinct vendors
78
Disbursement rows
$19K
Independent expenditures
Aug 2014 – Jan 2018
Activity window
$20Kacross 12 months
People paid by EBENSTEIN FOR WATER BOARD 2014 top 6 · $25,814 · 0 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. Includes 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dakota Communications · | REIMBURSEMENT | 3 | $8,623 | Oct 2014 → Nov 2014 |
| Sutton Law Firm · | BALLOT DESIGNATIO… | 2 | $8,610 | Oct 2014 → Nov 2014 |
| Continental Colorcraft · | PRINTING | 1 | $3,868 | Oct 2014 |
| Jeff Taylor Graphics · | GRAPHICS | 2 | $2,772 | Oct 2014 → Nov 2014 |
| Jay Pettet Printing · | PRINTING | 1 | $1,621 | Oct 2014 |
| Norman Chramoff · | 1 | $320 | Nov 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $106,949 | 44 |
| Print & Mail | $34,755 | 11 |
| Software & Tech | $4,088 | 8 |
| Contributions & Transfers | $3,752 | 3 |
| Admin & Office | $1,125 | 2 |
| Digital | $1,100 | 1 |
| Fundraising | $690 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2018 | EBENSTEIN FOR WATER BOARD 2014 | Loan Forgiven | $10,000 |
| Jan 1, 2018 | EBENSTEIN FOR WATER BOARD 2014 | — | $10,000 |
| Dec 31, 2016 | GOULD & ORELLANA, LLC | — | $875 |
| Dec 31, 2015 | GOULD & ORELLANA, LLC | — | $250 |
| Jul 7, 2015 | Ebenstein for Water Board 2014 | Debt Retirement - G2014 | $500 |
| Jan 29, 2015 | Ebenstein for Water Board 2014 | — | $1,500 |
| Dec 3, 2014 | SECRETARY OF STATE | Annual Fee | $50 |
| Nov 15, 2014 | POLITICAL DATA, INC. | Mail File | $298 |
| Nov 15, 2014 | POLITICAL DATA, INC. | Mail & Phone Data | $928 |
| Nov 15, 2014 | Margin of Victory | — | $836 |
| Nov 15, 2014 | Norman Chramoff | — | $320 |
| Nov 15, 2014 | POLITICAL DATA, INC. | — | $147 |
| Nov 15, 2014 | Dakota Communications | Reimbursement | $1,268 |
| Nov 15, 2014 | POLITICAL DATA, INC. | Walk list bar coded | $147 |
| Nov 12, 2014 | David L. Gould Company Merchant Account | Credit Card Merchant Fee & Expenses | $41 |
| Nov 6, 2014 | ANEDOT | Credit Card Fees | $42 |
| Nov 5, 2014 | Ebenstein for Water Board 2014 | — | $750 |
| Nov 5, 2014 | Ebenstein for Water Board 2014 | — | $750 |
| Nov 3, 2014 | Ebenstein for Water Board 2014 | — | $800 |
| Nov 3, 2014 | Ebenstein for Water Board 2014 | — | $800 |