C00638759

Committee · C00638759

$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2017 – Feb 2019
Activity window
$618across 12 months

People paid by C00638759 top 3 · $1,407 · 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.

Name Most-common purpose Payments Total paid Activity window
Llc The Ruppert Co COMPLIANCE CONSUL… 1 $789 Apr 2017
Trd Design Trd Design WEBSITE DESIGN AN… 1 $495 Feb 2019
Corp Facebook FACEBOOK ADS 1 $123 Dec 2018

Spend by category

all-cycle
Legal & Compliance $789 Software & Tech $495 Digital $123

Spend by service category

Category Total spend Disbursements
Legal & Compliance $789 1
Software & Tech $495 1
Digital $123 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Feb 20, 2019 TRD DESIGN, TRD DESIGN WEBSITE DESIGN AND FEES $495
Dec 3, 2018 FACEBOOK, CORP FACEBOOK ADS $123
Apr 24, 2017 THE RUPPERT CO, LLC COMPLIANCE CONSULTING $789