$6K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Aug 2017 – Sep 2017
Activity window
$6Kacross 12 months
People paid by C00649871 top 1 · $2,000 · 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 |
|---|---|---|---|---|
| Matt Hendricks | CAMPAIGN CONSULTI… | 2 | $2,000 | Sep 2017 → Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,000 | 2 |
| Field & Voter Contact | $1,500 | 1 |
| Legal & Compliance | $925 | 1 |
| Media | $663 | 1 |
| Software & Tech | $313 | 1 |
| Fundraising | $242 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2017 | HENDRICKS, MATT | CAMPAIGN CONSULTING | $1,000 |
| Sep 30, 2017 | ANEDOT | MERCHANT FEES | $242 |
| Sep 20, 2017 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING FEES | $925 |
| Sep 15, 2017 | ROCK OF TALK, LLC | RADIO ADVERTISEMENT | $663 |
| Sep 1, 2017 | HENDRICKS, MATT | CAMPAIGN CONSULTING | $1,000 |
| Aug 25, 2017 | WORKSHOP MEDIA | WEBSITE HOSTING | $313 |
| Aug 25, 2017 | MAGELLAN STRATEGIES | AUTODIALERS | $1,500 |