$33K
Total disbursements
47
Distinct vendors
97
Disbursement rows
Apr 2017 – Sep 2020
Activity window
$390across 12 months
People paid by C00649392 top 6 · $2,239 · 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Benjamin T Sagan | SERVICES RENDERED… | 1 | $500 | Mar 2018 |
| Greg Sagan · | IN | 1 | $453 | Dec 2018 |
| Benjamin Sagan | FOR SERVICES REND… | 1 | $350 | Oct 2017 |
| Devany Paschel | IN | 2 | $319 | Mar 2018 → Mar 2018 |
| Jerri Glover | IN | 1 | $317 | Jun 2018 |
| Greg T Sagan · | PERSONAL LOAN TO … | 1 | $300 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,654 | 19 |
| Media | $5,468 | 10 |
| Admin & Office | $4,777 | 22 |
| Travel & Events | $4,556 | 29 |
| Fundraising | $3,761 | 4 |
| Print & Mail | $1,837 | 8 |
| Software & Tech | $1,006 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2020 | AMAZON.COM | — | $129 |
| Aug 6, 2020 | MEDIUM.C CA INC. | — | $50 |
| Mar 25, 2020 | RMS GENERAL/PERSONNEL CONCEPTS | OFFICE SUPPLIES | $212 |
| Aug 14, 2019 | BROWN AUTOMOTIVE GROUP | VEHICLE REPAIRS | $886 |
| Jun 14, 2019 | BROWN AUTOMOTIVE GROUP | CAR REPAIRS | $1,134 |
| Jun 7, 2019 | SAM'S CLUB | OFFICE SUPPLIES | $210 |
| Jun 7, 2019 | AMAZON.COM | AUDIO-VISUAL EQUIP | $598 |
| Jun 6, 2019 | AMAZON.COM | AUDIO-VISUAL EQUIP | $276 |
| Mar 21, 2019 | SYMANTEC/NORTON | SOFTWARE | $119 |
| Mar 8, 2019 | CONSUMER CELLULAR INC. | PHONE BILL | $73 |
| Dec 31, 2018 | SAGAN, GREG | IN-KIND - EVENT CANOPY AND EASELS | $453 |
| Dec 31, 2018 | GREG SAGAN FOR CONGRESS | IN-KIND - CELL PHONES, OFFICE FURNISHINGS AND SUPPLIES | $4,194 |
| Dec 28, 2018 | OFFICE MAX | OFFICE SUPPLIES | $307 |
| Dec 26, 2018 | ICM INSTANT CHECKMATE.COM | MONTHLY SUBSCRIPTION | $16 |
| Nov 24, 2018 | BEST BUY | COMPUTER PROGRAMS | $330 |
| Nov 19, 2018 | AMAZON | CELL PHONE REPLACEMENT | $630 |
| Nov 16, 2018 | AMAZON | CELL PHONE REPLACEMENT | $711 |
| Nov 6, 2018 | PARTY STOP | WATCH PARTY - BEVERAGES | $106 |
| Nov 3, 2018 | CLARENDON ENTERPRISE | NEWSPAPER ADS | $347 |
| Nov 2, 2018 | VIVA MEDIA LLC | RADIO ADS | $700 |