C00637991

Committee · C00637991

$94K
Total disbursements
24
Distinct vendors
121
Disbursement rows
Apr 2017 – Mar 2018
Activity window
$94Kacross 12 months

People paid by C00637991 top 3 · $21,866 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Elizabeth Moro · FACEBOOK 10 $9,813 Apr 2017 → Mar 2018
Ken Hemphill IN DISTRICT CONSU… 5 $6,250 Nov 2017 → Feb 2018
Maura Munley PAYROLL 3 $5,803 May 2017 → May 2017

Spend by category

all-cycle
Strategy & Research $33K Software & Tech $20K Wages & Payroll $16K Digital $6K Travel & Events $6K Print & Mail $3K Fundraising $2K Legal & Compliance $2K Media $1K Admin & Office $539

Spend by service category

Category Total spend Disbursements
Strategy & Research $33,453 14
Software & Tech $20,114 14
Wages & Payroll $15,936 12
Digital $5,882 7
Travel & Events $5,655 19
Other / Unclassified $4,989 7
Print & Mail $2,831 4
Fundraising $2,067 31
Legal & Compliance $1,667 3
Media $1,000 2
Admin & Office $539 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2018 MORO, ELIZABETH FACEBOOK ADS FOR QUARTER 1 2018 $322
Mar 31, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $32
Mar 31, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $28
Mar 31, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $24
Mar 31, 2018 ALLIED PIXEL CREATION OF CAMPAIGN COMMERCIAL FOR DIGITAL ADVERTISING $5,300
Mar 21, 2018 A6 MEDIA DESIGN SERVICES FOR POSTCARD/MEDIA $450
Mar 19, 2018 MCCLAFFERTY PRINTING COMPANY POSTCARD PRINTING $335
Mar 8, 2018 THE GABLES LEADING MARCH EVENT EXPENSE $488
Mar 8, 2018 COLLIER'S OF CENTREVILLE LEADING THE MARCH EVENT EXPENSE $250
Mar 5, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $69
Mar 5, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $25
Mar 5, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $20
Mar 2, 2018 NGP VAN, Inc. (EveryAction) INTERNET/DATA BUILDER SITE $900
Mar 1, 2018 FIG INDUSTRIES ADVERTISING CAMPAIGN IN LOCAL MAGAZINE $500
Feb 27, 2018 MCCLAFFERTY PRINTING COMPANY POSTCARD PRINTING $550
Feb 25, 2018 STAPLES COPIES FOR PETITIONS $46
Feb 25, 2018 STAPLES PRINTER SUPPLIES $113
Feb 21, 2018 HARRISBURG HILTON AND TOWERS STATE COMMITTEE HOSPITALITY EVENT $357
Feb 14, 2018 THE GABLES FUNDRAISER DEPOSIT $250
Feb 14, 2018 HARRISBURG HILTON AND TOWERS STATE COMMITTEE HOSPITALITY EVENT $86