$5K
Total disbursements
22
Distinct vendors
33
Disbursement rows
May 2017 – Sep 2017
Activity window
$4Kacross 12 months
People paid by C00640904 top 2 · $2,370 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Joshua Maasberg | CAMPAIGN MANAGEME… | 5 | $1,665 | Jul 2017 → Sep 2017 |
| Adam Tradii | OFFICE SUPPLES + … | 3 | $705 | May 2017 → Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,965 | 6 |
| Admin & Office | $1,587 | 7 |
| Travel & Events | $502 | 5 |
| Print & Mail | $380 | 6 |
| Digital | $188 | 2 |
| Fundraising | $153 | 4 |
| Software & Tech | $133 | 1 |
| Other / Unclassified | $64 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2017 | ANEDOT | ANEDOT FUNDRAISING EXPENSE | $1 |
| Sep 29, 2017 | ANEDOT | ANEDOT FUNDRAISING EXPENSE | $10 |
| Sep 28, 2017 | WSU COUGAR COPIES | PRINTING | $72 |
| Sep 25, 2017 | WSU COUGAR COPIES | PRINTING | $52 |
| Sep 11, 2017 | RED LION HOTEL | POLITICAL EVENT LODGING | $265 |
| Sep 8, 2017 | DABCO PROPERTY MANAGEMENT | OFFICE SPACE | $600 |
| Sep 5, 2017 | MAASBERG, JOSHUA | CAMPAIGN MANAGEMENT | $600 |
| Sep 5, 2017 | AMAZON, INC. | POSTAGE | $51 |
| Aug 30, 2017 | MAASBERG, JOSHUA | CAMPAIGN MANAGEMENT | $315 |
| Aug 22, 2017 | MAASBERG, JOSHUA | CAMPAIGN MANAGEMENT | $200 |
| Aug 21, 2017 | WSU COUGAR COPIES | PRINTING | $34 |
| Aug 15, 2017 | MAASBERG, JOSHUA | CAMPAIGN MANAGEMENT | $400 |
| Jul 17, 2017 | MAASBERG, JOSHUA | CAMPAIGN MANAGEMENT | $150 |
| Jul 3, 2017 | TRADII, ADAM | REIMBURSEMENT FOR OFFICE SUPPLIES | $205 |
| May 31, 2017 | WSU SURPLUS STORES | OFFICE SUPPLIES | $202 |
| May 31, 2017 | WSU COUGAR COPIES | PALM CARDS | $92 |
| May 31, 2017 | USPS | P.O. BOX | $79 |
| May 31, 2017 | UMPQUA BANK | MISCELLANEOUS BANK FEES | $30 |
| May 31, 2017 | TRADII, ADAM | OFFICE SUPPLES + GAS (REIMBURSEMENT) | $200 |
| May 15, 2017 | TRADII, ADAM | COMMUNICATIONS CONSULTING | $300 |