C00618975

Committee · C00618975

$24K
Total disbursements
4
Distinct vendors
16
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$24Kacross 12 months

People paid by C00618975 top 3 · $21,521 · 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
Brad Greiner REIMB. EVENT INVI… 13 $19,275 Jun 2017
Hollie Meyer CAMPAIGN CONSULTA… 1 $1,628 Jun 2017
Nathan Meaux SOCIAL MEDIA CONS… 1 $618 Jun 2017

Spend by category

all-cycle
Strategy & Research $6K Travel & Events $5K Software & Tech $2K Digital $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,098 5
Strategy & Research $6,128 2
Travel & Events $5,248 6
Software & Tech $2,030 1
Digital $2,017 2

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Jun 20, 2017 NEW WORLD NATIVE EVENT COORDINATOR $2,000
Jun 20, 2017 MEYER, HOLLIE CAMPAIGN CONSULTANT $1,628
Jun 20, 2017 MEAUX, NATHAN SOCIAL MEDIA CONSULTANT $618
Jun 20, 2017 GREINER, BRAD REIMB. EVENT STAFFER $1,000
Jun 20, 2017 GREINER, BRAD REIMB. PUBLIC RELATIONS CONSULTANT $5,000
Jun 20, 2017 GREINER, BRAD REIMB. EVENT CATERING $1,734
Jun 20, 2017 GREINER, BRAD REIMB. EVENT SECURITY $200
Jun 20, 2017 GREINER, BRAD REIMB. EVENT EQUIPMENT $303
Jun 20, 2017 GREINER, BRAD REIMB. CAMPAIGN PARAPHERNALIA $2,288
Jun 20, 2017 GREINER, BRAD REIMB. EVENT INVITATIONS $12
Jun 20, 2017 GREINER, BRAD REIMB. COMMUNICATIONS CONSULTANT $80
Jun 20, 2017 GREINER, BRAD REIMB. WEBSITE SERVICES $2,030
Jun 20, 2017 GREINER, BRAD REIMB. VIDEOGRAPHER SERVICES $250
Jun 20, 2017 GREINER, BRAD REIMB. GRAPHIC DESIGN SERVICES $480
Jun 20, 2017 GREINER, BRAD REIMB- SOCIAL MEDIA CONSULTANT $1,399
Jun 20, 2017 GREINER, BRAD CAMPAIGN CONSULTING $4,500