C00510917

Committee · C00510917

$11K
Total disbursements
16
Distinct vendors
26
Disbursement rows
Jan 2017 – May 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Admin & Office $3K Digital $3K Print & Mail $2K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Admin & Office $2,830 7
Digital $2,800 2
Print & Mail $2,125 8
Other / Unclassified $1,874 8
Legal & Compliance $1,075 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 7, 2020 KEN NIXON SOCIAL MEDIA $1,400
May 7, 2020 BROOKS, JANIS CLAIRE DR. IN-KIND - SOCIAL MEDIA $1,400
May 6, 2020 CAPITOL PROMOTIONS IN KIND SIGNS $591
May 6, 2020 BROOKS, JANIS CLAIRE DR. IN-KIND - SIGNS $591
Apr 30, 2020 SOUL PITT MEDIA IN KIND MEDIA $150
Mar 31, 2020 FRIENDS OF DR. JANIS C. BROOKS PO BOX $90
Mar 31, 2020 FRIENDS OF DR. JANIS C. BROOKS CELL PHONE $115
Mar 8, 2020 BROOKS, JANIS CLAIRE DR. IN-KIND - $1,093
Mar 2, 2020 BROOKS, JANIS CLAIRE DR. GO DADDY $194
Feb 27, 2020 BROOKS, JANIS CLAIRE DR. IN-KIND - $42
Feb 16, 2020 BROOKS, JANIS CLAIRE DR. IN-KIND - $10
Feb 15, 2020 BROOKS, JANIS CLAIRE DR. OFFICE MAX $67
Feb 1, 2020 BROOKS, JANIS CLAIRE DR. DOLLAR TREE SUPPLIES $81
Jan 27, 2020 BROOKS, JANIS CLAIRE DR. LEGAL $1,075
Jan 7, 2020 BROOKS, JANIS CLAIRE DR. CAMPAIGN MATERIALS $325
Dec 31, 2018 T MOBILE CELL PHONE BILL $2,320
Dec 5, 2018 FRIENDS OF DR JANIS C BROOKS IN-KIND - $232
Mar 7, 2018 VISTA PRINT ADVERTISING SUPPLIES $539
Nov 30, 2017 T-MOBILE PHONE BILL $58
Nov 28, 2017 GO DADDY WEB SITE $71