C00639021

Committee · C00639021

$6K
Direct disbursements
3
Distinct vendors
9
Disbursement rows
Apr 2017 – Dec 2018
Activity window
$193across 12 months

People paid by C00639021 top 2 · $5,450 · 1 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. 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
Keith Davenport · RENT 3 $4,950 Apr 2017 → Jun 2017
Cassandra Scott IN 1 $500 Nov 2017

Spend by category

all-cycle
Admin & Office $5K Field & Voter Contact $125 Print & Mail $10

Spend by service category

Category Total spend Disbursements
Admin & Office $5,008 4
Other / Unclassified $500 1
Field & Voter Contact $125 3
Print & Mail $10 1

Recent activity 9 of 9

Date Vendor Purpose Amount
Dec 6, 2018 FRIENDS OF KEITH DAVENPORT FOR PRESIDENT VOTER CONTACT - WEB $4
Dec 3, 2018 FRIENDS OF KEITH DAVENPORT FOR PRESIDENT VOTER CONTACT $88
Dec 3, 2018 FRIENDS OF KEITH DAVENPORT FOR PRESIDENT VOTER CONTACT - POSTAGE $10
Nov 30, 2018 FRIENDS OF KEITH DAVENPORT FOR PRESIDENT VOTER CONTACT - PHONE $33
Nov 23, 2018 FRIENDS OF KEITH DAVENPORT FOR PRESIDENT SECURITY $58
Nov 21, 2017 SCOTT, CASSANDRA IN-KIND - $500
Jun 1, 2017 DAVENPORT, KEITH RENT $1,650
May 1, 2017 DAVENPORT, KEITH RENT $1,650
Apr 1, 2017 DAVENPORT, KEITH RENT $1,650