C00602995

Committee · C00602995

$37K
Total disbursements
16
Distinct vendors
31
Disbursement rows
Sep 2017 – Apr 2020
Activity window
$14Kacross 12 months

People paid by C00602995 top 2 · $13,000 · 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
Brandon Fowle CONSULTATION 1 $11,000 Apr 2018
Brandon Welty CONSULTATION 1 $2,000 Feb 2018

Spend by category

all-cycle
Media $11K Print & Mail $5K Digital $2K Software & Tech $519 Travel & Events $444 Fundraising $313

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,720 12
Media $10,905 4
Print & Mail $4,745 6
Digital $2,407 3
Software & Tech $519 2
Travel & Events $444 2
Fundraising $313 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 29, 2020 RENO MEDIA GROUP ADVERTISING RADIO/MEDIA/ONLINE $9,045
Apr 17, 2020 RENO TYPOGRAPHERS MAILERS $1,394
Mar 31, 2020 BULK SMS ADVERTISING/MARKETING $660
Mar 30, 2020 SEARCH BUG INC CELL V HOME PHONE ID $72
Mar 23, 2020 BULK SMS $660
Mar 5, 2020 SEARCH BUG INC $247
Feb 24, 2020 RENO TYPOGRAPHERS RACK CARDS $541
Aug 8, 2019 SOUTHWEST AIRLINES TRAVEL TO PHOENIX FOR ELECTION TRAINING $394
May 21, 2019 RENO TYPOGRAPHERS MARKETING $407
May 20, 2019 DIGICERT INC SSL CERTIFICATE RENEWAL FOR WEBSITE $376
Jul 10, 2018 AHORA LATINO ADVERTISING $600
Jun 14, 2018 RENO TYPOGRAPHERS SINEAGE $541
Jun 13, 2018 RENO TYPOGRAPHERS CAMPAIGN MATERIALS $1,136
Jun 4, 2018 SEVEN ELEVEN TRAVELING EXPENSE $50
May 15, 2018 GREEN ENTERPRISES MARKETING $1,000
May 8, 2018 DESIGN ON THE EDGE WEBSITE $143
Apr 17, 2018 GREEN ENTERPRISES MARKETING $1,000
Apr 16, 2018 RENO TYPOGRAPHERS $419
Apr 14, 2018 LATINO ARTE ADVERTIZING $600
Apr 3, 2018 FOWLE, BRANDON CONSULTATION $11,000