C00653428

Committee · C00653428

$12K
Direct disbursements
12
Distinct vendors
54
Disbursement rows
Aug 2017 – Jun 2018
Activity window
$12Kacross 12 months

People paid by C00653428 top 2 · $1,850 · 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.

Name Most-common purpose Payments Total paid Activity window
Stephanie Newell ADMINISTRATIVE 3 $1,250 Mar 2018 → Jun 2018
Ta'sha Barber CONSULTING 1 $600 May 2018

Spend by category

all-cycle
Media $3K Strategy & Research $1K Print & Mail $855 Digital $434 Travel & Events $423 Fundraising $167

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,970 3
Media $2,875 12
Strategy & Research $1,100 2
Print & Mail $855 8
Digital $434 10
Travel & Events $423 12
Fundraising $167 7

Recent activity showing 20 of 54

Date Vendor Purpose Amount
Jun 18, 2018 NEWELL, STEPHANIE CONSULTING $500
Jun 5, 2018 SHELL OIL GAS $49
May 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $9
May 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $5
May 23, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $200
May 23, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $50
May 22, 2018 SHELL OIL ADVERTISING $36
May 22, 2018 SHELL OIL ADVERTISING $15
May 19, 2018 ACT BLUE SERVICE FEES $23
May 17, 2018 SHELL OIL GAS $22
May 14, 2018 SHELL OIL GAS $30
May 14, 2018 USPS SHIPPING $10
May 14, 2018 BARBER, TA'SHA CONSULTING $600
May 10, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $12
May 10, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $38
May 6, 2018 ACT BLUE SERVICE FEES $3
May 6, 2018 VISTA PRINT ADVERTISING $233
May 6, 2018 VISTA PRINT PRINTING OF CAMPAIGN MATERIALS $233
May 5, 2018 FEDERAL EXPRESS SHIPPING $4
May 5, 2018 FEDERAL EXPRESS ADVERTISING $4