C00647321

Committee · C00647321

$5K
Direct disbursements
6
Distinct vendors
10
Disbursement rows
Dec 2017 – Sep 2018
Activity window
$5Kacross 12 months

People paid by C00647321 top 1 · $400 · 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.

Name Most-common purpose Payments Total paid Activity window
Virgil Hill CONSULTING 2 $400 Dec 2017 → Apr 2018

Spend by category

all-cycle
Digital $2K Print & Mail $2K Admin & Office $274 Strategy & Research $200 Fundraising $200

Spend by service category

Category Total spend Disbursements
Digital $2,364 4
Print & Mail $2,235 2
Admin & Office $274 1
Strategy & Research $200 1
Fundraising $200 1
Other / Unclassified $139 1

Recent activity 10 of 10

Date Vendor Purpose Amount
Sep 10, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENTS $1,519
Jul 12, 2018 SONICPRINT HANDOUTS $244
Jun 29, 2018 VERIZON WIRELESS CAMPAIGN PHONE AND DATA $139
Jun 11, 2018 OFFICE DEPOT LASER PRINTER CARTRIDGES $274
Apr 16, 2018 Meta Platforms, Inc. (Facebook/Instagram) POLITICAL POSTS PROMOTIONS $300
Apr 4, 2018 HILL, VIRGIL CONSULTING $200
Mar 20, 2018 Meta Platforms, Inc. (Facebook/Instagram) POST PROMOTIONS $290
Feb 16, 2018 PRECISIONSIGNZ YARD SIGNS $1,991
Dec 31, 2017 Meta Platforms, Inc. (Facebook/Instagram) POST PROMOTIONS $255
Dec 11, 2017 HILL, VIRGIL CONSULTATION FEE $200