C00615260

Committee · C00615260

$15K
Total disbursements
9
Distinct vendors
29
Disbursement rows
May 2017 – Jun 2018
Activity window
$7Kacross 12 months

People paid by C00615260 top 2 · $3,300 · 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
Daniel Kleine IN 1 $2,700 May 2017
Kerri Barber IN 2 $600 May 2017 → Jun 2017

Spend by category

all-cycle
Media $5K Strategy & Research $4K Digital $3K Print & Mail $2K Travel & Events $297

Spend by service category

Category Total spend Disbursements
Media $5,340 12
Strategy & Research $3,665 4
Digital $2,820 3
Print & Mail $2,205 7
Other / Unclassified $436 2
Travel & Events $297 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 4, 2018 Google LLC ADVERSTISING $60
May 2, 2018 Google LLC ADVERTISING $60
Mar 16, 2018 MINUTEMAN PRESS PRINTING $100
Mar 15, 2018 MINUTEMAN PRESS PRINTING $100
Mar 9, 2018 WCPT RADIO RADIO ADVERTISING $400
Mar 8, 2018 HEROIC MEDIA GROUP, LLC ADVERTISING $200
Feb 15, 2018 MINUTEMAN PRESS PRINTING $320
Feb 2, 2018 HEROIC MEDIA GROUP, LLC MEDIA CONSULTING $450
Jan 22, 2018 WCPT RADIO RADIO ADVERTISING $400
Jan 22, 2018 HEROIC MEDIA GROUP, LLC MEDIA CONSULTING $65
Jan 16, 2018 MINUTEMAN PRESS PRINTING $310
Jan 8, 2018 WCPT RADIO RADIO ADVERTISING $400
Jan 3, 2018 HEROIC MEDIA GROUP, LLC MEDIA $70
Jan 3, 2018 BAKER COMMUNITY CENTER ROOM RENTAL $286
Nov 13, 2017 HEROIC MEDIA GROUP, LLC ADVERTISING $20
Nov 13, 2017 BOCA MEDIA GROUP CAMPAIGN VIDEO $500
Sep 15, 2017 HEROIC MEDIA GROUP, LLC CAMPAIGN ADVERTISING $450
Sep 2, 2017 MINUTEMAN PRESS PRINTING $898
Aug 16, 2017 HEROIC MEDIA GROUP, LLC CAMPAIGN ADVERTSING $450
Aug 4, 2017 HYVEE SUPPLIES FOR CAMPAIGN EVENT $297