$23K
Total disbursements
43
Distinct vendors
76
Disbursement rows
Jan 2018 – May 2018
Activity window
$23Kacross 12 months
People paid by C00519645 top 3 · $13,500 · 0 of 3 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 |
|---|---|---|---|---|
| George Hoffmann | MAILERS | 5 | $11,400 | Apr 2018 → May 2018 |
| George Hoffman | MAILERS | 2 | $1,800 | Apr 2018 → May 2018 |
| Kim Shankle | PRINTING SUPPLIES | 1 | $300 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $14,652 | 18 |
| Other / Unclassified | $5,309 | 16 |
| Travel & Events | $1,707 | 29 |
| Media | $737 | 2 |
| Admin & Office | $179 | 2 |
| Fundraising | $175 | 6 |
| Software & Tech | $97 | 2 |
| Digital | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2018 | US PS | POSTAGE | $150 |
| May 31, 2018 | USPS | POSTAGE | $150 |
| May 11, 2018 | SHEETY | FUEL | $61 |
| May 9, 2018 | TURKEY HILL | FUEL | $15 |
| May 7, 2018 | HOFFMAN | MAILERS | $150 |
| May 7, 2018 | USPS | — | $124 |
| May 7, 2018 | HOFFMAN, GEORGE | MAILERS | $1,100 |
| May 4, 2018 | RUTTERS | FUEL | $50 |
| May 2, 2018 | HOFFMANN, GEORGE | MAILERS | $3,000 |
| May 2, 2018 | BB & T | BANK FEE | $10 |
| May 2, 2018 | USPS | POSTAGE | $2 |
| May 1, 2018 | HOFFMANN, GEORGE | MAILERS | $1,500 |
| Apr 29, 2018 | HOFFMANN, GEORGE | MAILERS | $2,000 |
| Apr 26, 2018 | RUTTERS | FUEL | $30 |
| Apr 25, 2018 | ADOBE SYSTEMS | — | $33 |
| Apr 23, 2018 | SHEETY | — | $41 |
| Apr 23, 2018 | DOLLAR GENERAL | SIGN MATERIALS | $7 |
| Apr 18, 2018 | BJ'S WHOLESALE | FUEL | $50 |
| Apr 17, 2018 | LANDMARK RESTAURANT | OVER NIGHT FOOD | $12 |
| Apr 16, 2018 | SHEETY | FUEL | $61 |