$174K
Direct disbursements
28
Distinct vendors
159
Disbursement rows
Mar 2017 – Oct 2020
Activity window
$2Kacross 12 months
People paid by C00481341 top 2 · $16,000 · 0 of 2 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 |
|---|---|---|---|---|
| Kay Bridges | INTERNET WORK | 11 | $12,000 | Apr 2018 → Jan 2019 |
| Mark Cosby | SIGN WORK | 4 | $4,000 | Apr 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $135,726 | 30 |
| Travel & Events | $14,916 | 91 |
| Wages & Payroll | $11,000 | 10 |
| Fundraising | $6,146 | 12 |
| Other / Unclassified | $5,495 | 10 |
| Admin & Office | $322 | 5 |
| Digital | $225 | 1 |
Recent activity showing 20 of 159
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2020 | COSTCO | FUEL | $41 |
| Mar 31, 2020 | Stripe, Inc. | CREDIT CARD FEES | $62 |
| Mar 31, 2020 | ROBINSON, ART DR. | IN-KIND - MILEAGE | $100 |
| Mar 31, 2020 | ROBINSON, ART DR. | IN-KIND - PO BOX | $50 |
| Mar 31, 2020 | ANEDOT | CREDIT CARD FEES | $35 |
| Mar 10, 2020 | SEVEN FEATHERS | FUEL | $81 |
| Mar 9, 2020 | HOTELS.COM | LODGING | $129 |
| Mar 9, 2020 | COSTCO | FUEL | $35 |
| Mar 3, 2020 | BRIDGEVIEW PRESS | PRINTING | $440 |
| Mar 2, 2020 | SEVEN FEATHERS | FUEL | $69 |
| Feb 28, 2020 | COSTCO | FUEL | $33 |
| Feb 6, 2020 | SEVEN FEATHERS | FUEL | $59 |
| Dec 31, 2019 | Stripe, Inc. | CREDIT CARD FEES | $60 |
| Dec 31, 2019 | ANEDOT | CREDIT CARD FEES | $164 |
| Dec 19, 2019 | SEVEN FEATHERS | FUEL | $19 |
| Nov 29, 2019 | BRIDGEVIEW PRESS | PRINTING | $220 |
| Oct 22, 2019 | COSTCO | FUEL | $74 |
| Oct 22, 2019 | BRIDGEVIEW PRESS | PRINTING | $3,282 |
| Oct 10, 2019 | UNITED STATES POSTAL SERVICE | POSTAGE | $4,400 |
| Sep 10, 2019 | ANEDOT | CREDIT CARD FEES | $9 |