$61K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Jan 2016 – Jan 2016
Activity window
$61Kacross 12 months
People paid by FANTASY SPORTS TRADE ASSOCIATION top 1 · $4,200 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Firestar Productions · | SUBVENDOR: RADIO … | 1 | $4,200 | Jan 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $54,500 | 3 |
| Digital | $6,500 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 19, 2016 | Firestar Productions | Subvendor: radio ad production | $4,200 |
| Jan 19, 2016 | Signified Media Group | Subvendor: Digital/ Web communications | $6,500 |
| Jan 19, 2016 | Hall Market Media | Subvendor: radio advertising | $19,750 |
| Jan 19, 2016 | Media & Associates | Radio ad development and placement | $30,550 |