C00640912

Committee · C00640912

$7K
Total disbursements
7
Distinct vendors
9
Disbursement rows
May 2017 – Jun 2017
Activity window
$7Kacross 12 months

People paid by C00640912 top 3 · $2,370 · 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
Mathew Hubbard CAMPAIGN CONSULTI… 2 $1,519 Jun 2017 → Jun 2017
Dee Andersen CAMPAIGN CONSULTI… 1 $501 Jun 2017
Bonnie Caldwell CAMPAIGN CONSULTI… 1 $350 Jun 2017

Spend by category

all-cycle
Strategy & Research $4K Print & Mail $2K Legal & Compliance $1K Travel & Events $500

Spend by service category

Category Total spend Disbursements
Strategy & Research $3,546 5
Print & Mail $1,526 1
Legal & Compliance $1,196 2
Travel & Events $500 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jun 30, 2017 MCCAULEY & ASSOICATES ACCOUNTING & REPORTING $346
Jun 30, 2017 HUBBARD, MATHEW CAMPAIGN CONSULTING - MEDIA $1,159
Jun 26, 2017 ANDERSEN, DEE CAMPAIGN CONSULTING - MEDIA $501
Jun 13, 2017 UTAH REPUBLICAN PARTY BOOTH SPACE $500
Jun 13, 2017 MCCAULEY & ASSOICATES ACCOUNTING & REPORTING SERVICES $850
Jun 13, 2017 HUBBARD, MATHEW CAMPAIGN CONSULTING - MEDIA $360
Jun 13, 2017 DATA ELECT, INC. CAMPAIGN CONSULTING - DATA SERVICES $1,176
Jun 13, 2017 CALDWELL, BONNIE CAMPAIGN CONSULTING - MEDIA $350
May 26, 2017 SALT LAKE MAILING & PRINTING MAILER $1,526