Dehaven, Betty
Treasurer
No other committees with this officer name.
$3.90M
Total disbursements
523
Distinct vendors
2,882
Disbursement rows
Jan 2017 – Mar 2021
Activity window
$2.30Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,018,601 | 1,763 |
| Print & Mail | $557,176 | 244 |
| Media | $474,982 | 12 |
| Digital | $322,330 | 153 |
| Wages & Payroll | $142,788 | 94 |
| Contributions & Transfers | $82,038 | 122 |
| Strategy & Research | $78,439 | 36 |
| Admin & Office | $77,232 | 219 |
| Software & Tech | $65,179 | 94 |
| Other / Unclassified | $51,117 | 70 |
| Fundraising | $19,547 | 65 |
| Legal & Compliance | $11,318 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | TORTILLA COAST | FOOD/BEVERAGE | $61 |
| Mar 27, 2021 | WALMART | OFFICE SUPPLIES | $42 |
| Mar 24, 2021 | CMDI | SOFTWARE | $900 |
| Mar 22, 2021 | THE CANNON GROUP LLC | FINANCE CONSULTING | $1,678 |
| Mar 22, 2021 | GLORY DAY'S | FOOD/BEVERAGE | $61 |
| Mar 19, 2021 | SHERATON CHARLESTON | TRAVEL | $185 |
| Mar 16, 2021 | UPS STORE | POSTAGE | $47 |
| Mar 16, 2021 | SHERATON CHARLESTON | TRAVEL | $15 |
| Mar 16, 2021 | GLORY DAY'S | FOOD/BEVERAGE | $30 |
| Mar 16, 2021 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $448 |
| Mar 16, 2021 | A STITCH ABOVE EMBROIDERY | CAMPAIGN GEAR | $65 |
| Mar 15, 2021 | MOONEY FOR CONGRESS 2022 | TRANSFER | $1,765,015 |
| Mar 12, 2021 | AMTRAK | TRAVEL | $280 |
| Mar 11, 2021 | PETE'S DINER | FOOD/BEVERAGE | $32 |
| Mar 10, 2021 | AMTRAK | TRAVEL | $292 |
| Mar 8, 2021 | UNITED AIRLINES | TRAVEL | $184 |
| Mar 6, 2021 | RAMS HEAD TAVERN | FOOD/BEVERAGE | $40 |
| Mar 3, 2021 | ADVANCED RESPONSE SYSTEMS | POSTAGE | $2,609 |
| Mar 1, 2021 | THE LEADERSHIP INSTITUTE | POLITICAL STRATEGY CONSULTING | $100 |
| Feb 28, 2021 | MOONEY FOR CONGRESS 2022 | TRANSFER | $33,551 |