C00612796

Committee · C00612796

$28K
Total disbursements
27
Distinct vendors
101
Disbursement rows
Apr 2017 – Jun 2018
Activity window
$27Kacross 12 months

People paid by C00612796 top 2 · $5,400 · 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
Lauri Mcnair IN 1 $2,700 Dec 2017
Adam Mr. Walker IN 1 $2,700 Dec 2017

Spend by category

all-cycle
Print & Mail $8K Software & Tech $7K Media $4K Travel & Events $2K Fundraising $1K Strategy & Research $385 Digital $193 Admin & Office $103

Spend by service category

Category Total spend Disbursements
Print & Mail $8,114 14
Software & Tech $6,500 6
Other / Unclassified $5,952 4
Media $4,283 7
Travel & Events $1,914 7
Fundraising $1,054 50
Strategy & Research $385 1
Digital $193 10
Admin & Office $103 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 22, 2018 AUTHORIZE.COM CREDIT CARD FEE $50
Jun 11, 2018 MATT BESHIER ADVERTISING $708
May 2, 2018 AUTHORIZE.COM CREDIT CARD FEE $7
May 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $10
Apr 3, 2018 AUTHORIZE.COM CREDIT CARD FEE $22
Apr 2, 2018 CO-CARD CREDIT CARD FEE $42
Mar 21, 2018 CO-CARD CREDIT CARD FEE $1
Mar 20, 2018 CO-CARD CREDIT CARD FEE $50
Mar 9, 2018 UT DALLAS CAMPAIGN EVENT $280
Mar 8, 2018 CO-CARD CREDIT CARD FEE $1
Mar 2, 2018 AUTHORIZE.COM BANK FEE $65
Mar 2, 2018 CO-CARD CREDIT CARD FEE $23
Mar 2, 2018 CO-CARD CREDIT CARD FEE $1
Mar 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $4
Feb 27, 2018 CO-CARD CREDIT CARD FEE $1
Feb 23, 2018 CO-CARD CREDIT CARD FEE $1
Feb 21, 2018 EDWARDS & PATTERSON SIGNS CAMPAIGN SIGNS $602
Feb 21, 2018 CO-CARD CREDIT CARD FEE $1
Feb 20, 2018 MR PARCEL ALLEN CAMPAIGN MATERIALS $909
Feb 20, 2018 MR PARCEL ALLEN CAMPAIGN MATERIALS $1,099