$50K
Direct disbursements
37
Distinct vendors
143
Disbursement rows
Jan 2017 – Jul 2018
Activity window
$41Kacross 12 months
People paid by C00633602 top 2 · $2,200 · 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 |
|---|---|---|---|---|
| Millicent Alexandra Hall | MILAGE EXPENSES | 1 | $2,000 | May 2018 |
| Randall Jones | OFFICE RENT | 1 | $200 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $33,327 | 79 |
| Print & Mail | $8,436 | 16 |
| Media | $2,942 | 3 |
| Admin & Office | $1,746 | 17 |
| Travel & Events | $1,456 | 10 |
| Fundraising | $1,049 | 2 |
| Digital | $895 | 15 |
| Software & Tech | $9 | 1 |
Recent activity showing 20 of 143
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2018 | DUCK, ANDREW JAMES | LOAN REPAYMENT | $10,241 |
| Jul 2, 2018 | STAPLES - 7TH STREET | — | $241 |
| Jun 26, 2018 | FEDEX - FREDERICK | — | $286 |
| Jun 25, 2018 | ORIENTAL TRADING COMPANY | — | $220 |
| Jun 21, 2018 | TRI-STATE PRINTING | — | $569 |
| Jun 21, 2018 | ActBlue, LLC | — | $2 |
| Jun 18, 2018 | CONSTANT CONTACT | — | $70 |
| Jun 15, 2018 | ActBlue, LLC | — | $1 |
| Jun 14, 2018 | ActBlue, LLC | — | $4 |
| Jun 13, 2018 | TARGET - FREDERICK | — | $45 |
| Jun 12, 2018 | SIGNS BY TOMORROW | — | $540 |
| Jun 12, 2018 | ActBlue, LLC | — | $1 |
| Jun 7, 2018 | GARRETT COUNTY DEMOCRATIC CLUB | — | $50 |
| Jun 7, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | CORRECTION TO ERROR | $76 |
| Jun 7, 2018 | CONSTANT CONTACT | CORRECTION TO ERROR | $70 |
| Jun 7, 2018 | CAFE 611 | — | $287 |
| Jun 7, 2018 | ActBlue, LLC | — | $1 |
| Jun 6, 2018 | ORIENTAL TRADING COMPANY | — | $100 |
| Jun 3, 2018 | ActBlue, LLC | — | $4 |
| Jun 1, 2018 | SIGNS ON THE CHEAP | — | $215 |