$14K
Direct disbursements
18
Distinct vendors
36
Disbursement rows
May 2017 – Oct 2018
Activity window
$14Kacross 12 months
People paid by C00604017 top 2 · $285 · 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 |
|---|---|---|---|---|
| Maria Alexander | CONTRACT OFFICE H… | 2 | $270 | Feb 2018 → Mar 2018 |
| Alex Chandler | 1 | $15 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,000 | 1 |
| Digital | $2,244 | 5 |
| Other / Unclassified | $1,240 | 7 |
| Fundraising | $386 | 15 |
| Software & Tech | $125 | 3 |
| Print & Mail | $104 | 2 |
| Admin & Office | $83 | 1 |
| Travel & Events | $17 | 2 |
Recent activity showing 20 of 36
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2018 | NATIONBUILDER | — | $28 |
| Jun 25, 2018 | THRYV | MARKETING | $399 |
| Jun 14, 2018 | CHANDLER, ALEX | — | $15 |
| May 28, 2018 | CALL FOR PAR | PARKING | $11 |
| May 25, 2018 | THRYR | MARKETING | $399 |
| May 22, 2018 | NATION BUILDER | WEBSITE | $6 |
| May 22, 2018 | NATIONBUILDER | WEBSITE | $59 |
| May 16, 2018 | VISTA PRINT | BUSINESS CARDS | $97 |
| Apr 25, 2018 | THRUN | MARKETING | $399 |
| Apr 22, 2018 | NATIONBUILDER | WEBSITE | $29 |
| Apr 22, 2018 | NATION BULDER | WEBSITE | $19 |
| Apr 22, 2018 | NATIONBUILDER | WEBSITE | $19 |
| Apr 22, 2018 | NATIONBUILDER | WEBSITE | $27 |
| Apr 18, 2018 | ALEXANDER | CONTRACT OFFICE HELP | $200 |
| Apr 17, 2018 | LANCE T JONES AND ASSOCIATES | CONSULTING & MANAGEMENT | $10,000 |
| Apr 15, 2018 | STREET TALK RADIO -KLAYII8 | — | $350 |
| Apr 8, 2018 | TACOMA NARROWS BRIDGE | — | $6 |
| Apr 4, 2018 | UNIVERSITY PLACE POST OFFICE | PRIORITY MAIL | $7 |
| Mar 26, 2018 | BEST BUY | NETWORKING EQUIPMENT | $77 |
| Mar 25, 2018 | THRYV | — | $399 |