$10K
Total disbursements
8
Distinct vendors
9
Disbursement rows
Jul 2017 – Mar 2018
Activity window
$10Kacross 12 months
People paid by C00633131 top 2 · $750 · 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 |
|---|---|---|---|---|
| Kevin Stine | LODGING | 1 | $450 | Jul 2017 |
| Luke Usry | IN | 1 | $300 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $4,500 | 1 |
| Fundraising | $3,500 | 2 |
| Strategy & Research | $634 | 1 |
| Other / Unclassified | $575 | 1 |
| Travel & Events | $450 | 1 |
| Print & Mail | $421 | 1 |
| Media | $300 | 1 |
| Software & Tech | $25 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2018 | FRED SWANN FOR GEORGIA | TRANSFER OF COMMITTEE | $4,500 |
| Mar 2, 2018 | RAZOR SOLUTIONS GROUP | FUNDRAISING | $1,750 |
| Feb 13, 2018 | PROGRESSIVE CHANGE CAMPAIGN COMMITTEE | WEBSITE | $25 |
| Feb 6, 2018 | BOLD BLUE CAMPAIGNS | CONSULTANTS | $634 |
| Jan 16, 2018 | RAZOR SOLUTIONS GROUP | FUNDRAISING | $1,750 |
| Nov 28, 2017 | BENTON CREATIVE | LOGO DESIGNS | $575 |
| Oct 25, 2017 | GO UNION PRINTING | PRINTING SIGNS/HAND BILLS | $421 |
| Sep 27, 2017 | USRY, LUKE | IN-KIND - PHOTOGRAPHY | $300 |
| Jul 27, 2017 | STINE, KEVIN | LODGING | $450 |