$73K
Total disbursements
34
Distinct vendors
212
Disbursement rows
May 2017 – Oct 2018
Activity window
$61Kacross 12 months
People paid by C00639732 top 1 · $29,053 · 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. 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 |
|---|---|---|---|---|
| Martha M. Walters · | IN | 66 | $29,053 | May 2017 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $25,803 | 52 |
| Travel & Events | $20,480 | 30 |
| Fundraising | $10,662 | 70 |
| Legal & Compliance | $6,607 | 6 |
| Other / Unclassified | $3,217 | 11 |
| Software & Tech | $2,434 | 9 |
| Digital | $2,260 | 31 |
| Media | $1,356 | 2 |
| Admin & Office | $64 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $625 |
| Oct 9, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $528 |
| Sep 5, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $625 |
| Aug 2, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $630 |
| Jul 2, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $629 |
| Jun 14, 2018 | NATIONBUILDER | DATABASE MANAGEMENT | $999 |
| Jun 14, 2018 | FIRE SAFE COUNCIL OF NEVADA | EVENT TICKET | $160 |
| Jun 14, 2018 | AMAZON.COM INC. | TONER, BAGS, FOOD AND BEVERAGE | $1,209 |
| Jun 14, 2018 | WALTERS, MARTHA M. | EVENT TICKET, DATABASE MANAGEMENT, TONER, BAGS, FOOD AND BEVERAGE | $2,368 |
| Jun 14, 2018 | MARRIOTT COURTYARD | HOTEL ACCOMODATIONS | $291 |
| Jun 14, 2018 | WALTERS, MARTHA M. | HOTEL ACCOMODATIONS | $486 |
| Jun 14, 2018 | NATIONBUILDER | DATABASE MANAGEMENT | $999 |
| Jun 14, 2018 | WALTERS, MARTHA M. | POST OFFICE BOX RENTAL AND DATABASE MANAGEMENT | $1,057 |
| Jun 14, 2018 | MOUNT SHASTA HERALD | ADVERTISING - PRINT | $353 |
| Jun 14, 2018 | FEATHER PUBLISHING COMPANY, INC. | ADVERTISING - PRINT | $1,003 |
| Jun 14, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING - INTERNET | $236 |
| Jun 14, 2018 | WALTERS, MARTHA M. | ADVERTISING - INTERNET AND PRINTING | $1,592 |
| Jun 14, 2018 | Firefighters Print & Design, Inc. | BROCHURES AND POSTCARDS | $1,232 |
| Jun 14, 2018 | WALTERS, MARTHA M. | BROCHURES AND POSTCARDS | $1,232 |
| Jun 14, 2018 | WALTERS, MARTHA M. | MILEAGE | $310 |