C00647958

Committee · C00647958

$62K
Total disbursements
20
Distinct vendors
69
Disbursement rows
Jul 2017 – Jul 2018
Activity window
$58Kacross 12 months

People paid by C00647958 top 6 · $21,481 · 0 of 6 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
Joe Hill RENT 9 $8,950 Jul 2017 → May 2018
N/a Other CONSULTING SERVIC… 5 $7,611 Oct 2017 → Nov 2017
George Ramsey IN 1 $2,838 Apr 2018
James Baker RENT 1 $900 Dec 2017
Joseph Hill RENT 1 $900 Apr 2018
N/a Facebook SOCIAL MEDIA ADVE… 1 $283 Feb 2018

Spend by category

all-cycle
Strategy & Research $17K Fundraising $16K Admin & Office $12K Software & Tech $5K Media $4K Print & Mail $2K Travel & Events $825 Wages & Payroll $555 Field & Voter Contact $458 Digital $283

Spend by service category

Category Total spend Disbursements
Strategy & Research $16,500 4
Fundraising $16,196 9
Admin & Office $12,483 24
Software & Tech $4,775 4
Other / Unclassified $3,898 4
Media $3,785 5
Print & Mail $2,299 8
Travel & Events $825 7
Wages & Payroll $555 2
Field & Voter Contact $458 1
Digital $283 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 18, 2018 SAINT BERNARD GROUP FINAL PAYMENT TO FUNDRAISING CONTRACT $1,350
Jun 29, 2018 CENTURY LINK TELEPHONE AND INTERNET $280
Jun 16, 2018 SAINT BERNARD GROUP STAFF FEE- WITHOLDING $830
Jun 2, 2018 SAINT BERNARD GROUP STAFF FEE - JOHNATHAN WHITFIELD $807
Jun 2, 2018 MID AMERICAN ENERGY GAS BILL $42
Jun 1, 2018 CENTURY LINK PHONE AND INTERNET $140
Jun 1, 2018 ALLIANT ENERGY ELECTRIC BILL $77
Jun 1, 2018 ADCRAFT GET OUT THE VOTE COWBOY CARDS $458
May 25, 2018 UNITED STATES POSTAL SERVICE P.O. BOX $35
May 21, 2018 MACMAIL ADVERTISING RADIO ADS $425
May 17, 2018 SAINT BERNARD GROUP STAFF FEE $907
May 8, 2018 SAINT BERNARD GROUP STAFF TAX $415
May 4, 2018 RAMSEY AND ASSOCIATES DESIGN IN-KIND - YARD SIGNS $937
May 4, 2018 ICAN MEDIA $2,000
May 4, 2018 ADCRAFT CAMPAIGN MATERIALS $367
May 2, 2018 SAINT BERNARD GROUP STAFF FEE $802
May 2, 2018 MID AMERICAN ENERGY GAS BILL $84
May 2, 2018 INTUIT INC NGP VAN $775
May 2, 2018 HILL, JOE RENT $900
May 2, 2018 CENTURY LINK PHONE/INTERNET $140