C00651760

Committee · C00651760

$4K
Total disbursements
5
Distinct vendors
24
Disbursement rows
Feb 2018 – Apr 2018
Activity window
$4Kacross 12 months

People paid by C00651760 top 4 · $4,112 · 0 of 4 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
Paul W Borham OFFICE 8 $1,973 Apr 2018 → Apr 2018
Paul W Bonham OFFICE 9 $1,781 Feb 2018 → Apr 2018
Paul Bonham MAPS, SUPPLIES 4 $296 Mar 2018 → Mar 2018
Paul W SIGNS 2 $61 Mar 2018 → Mar 2018

Spend by category

all-cycle
Print & Mail $1K Media $1K Admin & Office $610 Software & Tech $554 Travel & Events $390

Spend by service category

Category Total spend Disbursements
Print & Mail $1,171 3
Media $1,030 1
Admin & Office $610 9
Software & Tech $554 3
Travel & Events $390 1
Other / Unclassified $362 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 27, 2018 BORHAM, PAUL W ADS $1,030
Apr 24, 2018 BONHAM, PAUL W OFFICE $1
Apr 23, 2018 BORHAM, PAUL W WEBSITE $104
Apr 23, 2018 BORHAM, PAUL W OFFICE $60
Apr 17, 2018 BORHAM, PAUL W OFFICE $59
Apr 17, 2018 BORHAM, PAUL W ADMIN $69
Apr 16, 2018 BONHAM, PAUL W SIGNS $1,110
Apr 9, 2018 BORHAM OFFICE $5
Apr 8, 2018 BORHAM, PAUL W EVENT $390
Apr 7, 2018 BONHAM, PAUL W OFFICE $0
Apr 4, 2018 BONHAM, PAUL W OFFICE ADMIN $14
Apr 4, 2018 BORHAM, PAUL W OFFICE $160
Apr 3, 2018 BORHAM, PAUL W GOP CANDIDATE $100
Apr 3, 2018 BONHAM, PAUL W WEB $400
Mar 21, 2018 PAUL W FLYERS $43
Mar 20, 2018 BONHAM, PAUL $0
Mar 19, 2018 BONHAM, PAUL SUPPLIES $30
Mar 13, 2018 BONHAM, PAUL W REP CONTRIBUTIONS $0
Mar 9, 2018 BONHAM, PAUL MAPS, SUPPLIES $4
Mar 1, 2018 BONHAM, PAUL W WEBSITE $50