C00634220

Committee · C00634220

$16K
Total disbursements
7
Distinct vendors
13
Disbursement rows
Feb 2017 – Sep 2018
Activity window
$800across 12 months

People paid by C00634220 top 1 · $6,700 · 0 of 1 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
John Ii Melton CAMPAIGN STRATEGY… 4 $6,700 Feb 2017 → Mar 2017

Spend by category

all-cycle
Strategy & Research $7K Fundraising $5K Legal & Compliance $2K Digital $1K Admin & Office $243 Travel & Events $243

Spend by service category

Category Total spend Disbursements
Strategy & Research $6,700 4
Fundraising $5,220 1
Legal & Compliance $2,300 3
Digital $1,000 1
Other / Unclassified $326 2
Admin & Office $243 1
Travel & Events $243 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Sep 30, 2018 A POLITICAL FIRM, LLC FEC COMPLIANCE CONSULTING $800
Apr 28, 2017 A POLITICAL FIRM, LLC FEC COMPLIANCE CONSULTING $500
Apr 10, 2017 A POLITICAL FIRM, LLC FEC COMPLIANCE CONSULTING $1,000
Mar 27, 2017 THE LIBERTY LAB DIGITAL SERVICES $1,000
Mar 21, 2017 VERIZON CAMPAIGN PHONE ACCESSORIES $83
Mar 21, 2017 VERIZON CAMPAIGN PHONE SERVICE $243
Mar 14, 2017 MELTON, JOHN II CAMPAIGN STRATEGY CONSULTING $700
Mar 8, 2017 CEDARSTREAM COMPANY CAMPAIGN T-SHIRTS $243
Mar 3, 2017 MELTON, JOHN II CAMPAIGN STRATEGY CONSULTING $5,000
Feb 27, 2017 MELTON, JOHN II CAMPAIGN STRATEGY CONSULTING $500
Feb 23, 2017 BUCA DI BEPPO TEAM MEAL $243
Feb 18, 2017 MELTON, JOHN II CAMPAIGN STRATEGY CONSULTING $500
Feb 15, 2017 GA SECRETARY OF STATE BALLOT ACCESS FEE $5,220