C00608422

Committee · C00608422

$15K
Total disbursements
12
Distinct vendors
44
Disbursement rows
Jan 2017 – Sep 2018
Activity window
$14Kacross 12 months

People paid by C00608422 top 3 · $2,861 · 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
John Kern IN 13 $2,428 Feb 2017 → Mar 2018
Peter Wilson IN 1 $260 Aug 2018
Karen Ament IN 1 $173 Aug 2018

Spend by category

all-cycle
Media $4K Print & Mail $4K Digital $3K Fundraising $75 Admin & Office $23

Spend by service category

Category Total spend Disbursements
Media $4,436 7
Other / Unclassified $3,984 20
Print & Mail $3,754 10
Digital $3,199 3
Fundraising $75 3
Admin & Office $23 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2018 Meta Platforms, Inc. (Facebook/Instagram) $516
Aug 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) $2,250
Aug 10, 2018 WILSON, PETER IN-KIND - HELIUM BALLOONS $260
Aug 3, 2018 MINUTEMAN PRESS PRINTING $484
Aug 2, 2018 MINUTEMAN PRESS PRINTING $484
Aug 1, 2018 AMENT, KAREN IN-KIND - PRINTING $173
Jul 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) $433
Jul 26, 2018 BENTON COUNTY AG COUNTY FAIR REGISTRATION $204
Jul 25, 2018 LEAGUE MEDIA USA VIDEO $930
Jul 18, 2018 MINUTEMAN PRESS PRINTING $484
Jul 17, 2018 TOWNSQUARE MEDIA RADIO ADVERTIZING $1,009
Jul 10, 2018 SALEM MEDIA RADIO ADVERTIZING $1,000
Jul 10, 2018 LEAGUE MEDIA USA VIDEO PRODUCTION $931
Jul 3, 2018 MINUTEMAN PRESS PRINTING $484
Jul 1, 2018 US BANK PURCHASE CHECKS $23
Jun 30, 2018 KERN, ALIENA JEANENE IN-KIND - FB BOOST $200
Jun 28, 2018 MINUTEMAN PRESS PRINTING $484
Jun 22, 2018 KERN, ALIENA JEANENE IN-KIND - PRINTING $484
Jun 16, 2018 KERN, ALIENA JEANENE IN-KIND - VIDEO PRODUCTION $350
Jun 15, 2018 KERN, ALIENA JEANENE IN-KIND -PRINTING $484