C00651133

Committee · C00651133

$9K
Total disbursements
15
Distinct vendors
62
Disbursement rows
Jul 2017 – Mar 2018
Activity window
$9Kacross 12 months

People paid by C00651133 top 1 · $207 · 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. 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
Com Sitebuilder · WEBSITE SETUP 1 $207 Jul 2017

Spend by category

all-cycle
Admin & Office $1K Print & Mail $789 Software & Tech $207 Travel & Events $117 Digital $30 Media $25

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,020 7
Admin & Office $1,046 33
Print & Mail $789 15
Software & Tech $207 1
Travel & Events $117 3
Digital $30 2
Media $25 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2018 FROST BANK ADMIN EXP $8
Mar 31, 2018 ActBlue, LLC ADMIN EXP. $0
Feb 28, 2018 FROST BANK ADMIN EXPENSE $8
Feb 26, 2018 USPS ADMIN EXPENSE $25
Feb 25, 2018 ActBlue, LLC ADMIN EXPENSE $4
Feb 19, 2018 OFFICE DEPOT OFFICE SUPPLIES $146
Feb 4, 2018 ActBlue, LLC ADMIN EXP $0
Feb 4, 2018 ActBlue, LLC ADMINISTRATIVE EXPENSE $4
Jan 31, 2018 FROST BANK ADMINISTRATIVE EXPENSE $8
Jan 31, 2018 ACADEMY ADMINISTRATIVE EXPENSE $18
Jan 24, 2018 WALMART ADMINISTRATIVE EXPENSE $13
Jan 24, 2018 USPS ADMINISTRATIVE EXPENSE $5
Jan 24, 2018 OFFICE DEPOT CAMPAIGN MATERIALS $263
Jan 21, 2018 ActBlue, LLC ADMINISTRATIVE EXPENSE $0
Jan 18, 2018 OFFICE DEPOT CAMPAIGN MATERIALS $1
Jan 18, 2018 OFFICE DEPOT CAMPAIGN MATERIALS $122
Jan 7, 2018 ActBlue, LLC ADMINISTRATIVE EXPENSE $4
Jan 5, 2018 WALMART ADMINISTRATIVE EXPENSE $6
Jan 4, 2018 VISUAL IMPACT SPECIALTIES CAMPAIGN MATERIALS $199
Dec 31, 2017 FROST BANK ADMINISTRATIVE EXPENSE $8