$12K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$10Kacross 12 months
People paid by C00339051 top 1 · $260 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Paypal Fees Paypal Fees | PAYPAL FEES DEDUC… | 1 | $260 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,573 | 6 |
| Print & Mail | $4,212 | 3 |
| Fundraising | $2,459 | 1 |
| Digital | $1,049 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2018 | RECORDNEWS | — | $3,156 |
| Sep 30, 2018 | PAYPAL FEES, PAYPAL FEES | PAYPAL FEES DEDUCTED | $260 |
| Sep 26, 2018 | RECORDNEWS | FUND RAISING LETTERS, PRINTING & MAILING | $3,702 |
| Jul 11, 2018 | MAINSTREAM COALITION | REIMBURSE MISC ADVERTISING EXP, SURVEY MONKEY | $302 |
| Jun 26, 2018 | KS ETHICS COMMISSION | — | $300 |
| Jan 26, 2018 | RECORDNEWS | DECEMBER FUNDRAISING LETTERS | $2,459 |
| Jan 26, 2018 | BANK OF BLUE VALLEYU | NEW CHECKS CHG | $256 |
| Jul 10, 2017 | MAINSTREAM COALITION | REIMB FOR PRINTING CANDIDATE QUERSTIONAIRRES | $281 |
| Jun 30, 2017 | MAINSTREAM COALITION | REIMB PRINTING OF CANDIDATE QUESTIONNAIRES | $228 |
| Jun 20, 2017 | KS ETHICS COMMISSION | CHECK | $300 |
| Jan 20, 2017 | MAINSTREAM COALITION | REIMB FOR 2016 FACEBOOK ADS | $1,049 |