C00649665

Committee · C00649665

$4K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Sep 2017 – Dec 2017
Activity window
$4Kacross 12 months

People paid by C00649665 top 2 · $3,037 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Sarah Johnson CONSULTANT 4 $2,000 Sep 2017 → Nov 2017
Kimberly Adams · REIMBURSEMENT (VE… 2 $1,037 Dec 2017 → Dec 2017

Spend by category

all-cycle
Legal & Compliance $2K Contributions & Transfers $1K Print & Mail $350 Digital $290

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,000 4
Contributions & Transfers $1,037 2
Print & Mail $350 1
Digital $290 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Dec 31, 2017 ADAMS, KIMBERLY REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $454
Dec 28, 2017 ADAMS, KIMBERLY REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $583
Nov 5, 2017 JOHNSON, SARAH CONSULTANT - COMPLIANCE $500
Nov 2, 2017 JOHNSON, SARAH CONSULTANT - COMPLIANCE $500
Oct 3, 2017 MAD DOG MAIL, INC. BUSINESS CARDS $350
Oct 2, 2017 JOHNSON, SARAH CONSULTANT - COMPLIANCE $500
Oct 2, 2017 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $40
Sep 29, 2017 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $250
Sep 5, 2017 JOHNSON, SARAH CONSULTANT - COMPLIANCE $500