$7K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Jul 2017 – Feb 2018
Activity window
$7Kacross 12 months
People paid by C00651216 top 1 · $3,000 · 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 |
|---|---|---|---|---|
| Rae-lynn Barden | CAMPAIGN MANAGEME… | 5 | $3,000 | Aug 2017 → Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,000 | 5 |
| Travel & Events | $1,926 | 2 |
| Other / Unclassified | $1,000 | 1 |
| Print & Mail | $533 | 2 |
| Media | $448 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2018 | ERVIN INNOVATIONS, LLC | VIDEO PRODUCTION | $448 |
| Feb 1, 2018 | BARDEN, RAE-LYNN | CAMPAIGN MANAGMENT | $500 |
| Dec 27, 2017 | BARDEN, RAE-LYNN | CAMPAIGN MANAGEMENT | $500 |
| Dec 20, 2017 | AGNEW, ERIC MR. | IN-KIND - LS EVENT TABLE | $850 |
| Nov 19, 2017 | BARDEN, RAE-LYNN | CAMPAIGN MANAGEMENT | $500 |
| Nov 8, 2017 | AGNEW, ERIC MR. | IN-KIND - LITHOART PRINTERS | $220 |
| Sep 25, 2017 | BARDEN, RAE-LYNN | CAMPAIGN MANAGEMENT | $500 |
| Aug 26, 2017 | BARDEN, RAE-LYNN | CAMPAIGN MANAGEMENT | $1,000 |
| Jul 20, 2017 | AGNEW, ERIC MR. | IN-KIND - KICK-OFF EVENT | $1,076 |
| Jul 16, 2017 | SANBORN CREATIVE | GRAPHIC DESIGN WORK | $1,000 |
| Jul 14, 2017 | AGNEW, ERIC MR. | IN-KIND - LITHOART PRINTERS | $314 |