C00654145

Committee · C00654145

$15K
Total disbursements
15
Distinct vendors
53
Disbursement rows
Sep 2017 – Apr 2018
Activity window
$15Kacross 12 months

People paid by C00654145 top 2 · $2,841 · 0 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. 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
Phillip Krooswyuk VIDEO TECH SERVIC… 2 $1,500 Sep 2017 → Apr 2018
Tim White · MILEAGE EXPENSE F… 1 $1,341 Apr 2018

Spend by category

all-cycle
Travel & Events $6K Print & Mail $4K Admin & Office $805

Spend by service category

Category Total spend Disbursements
Travel & Events $6,089 10
Print & Mail $4,312 20
Other / Unclassified $3,611 10
Admin & Office $805 13

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 25, 2018 WHITE, TIM MILEAGE EXPENSE FOR APRIL 1 THRU APRIL 25 $1,341
Apr 25, 2018 INK SIGNS AND FLYERS $325
Apr 24, 2018 KROOSWYUK, PHILLIP VIDEO TECH SERVICES $500
Apr 20, 2018 SINGLER OUTDOOR OUTDOOR BILLBOARDS $1,200
Apr 18, 2018 BEST WESTERN LAKEVIEW CAMPAING STOP $130
Apr 17, 2018 TRUAX 84 GAS $53
Apr 16, 2018 TRUAX 84 GAS PORTLAND $56
Apr 13, 2018 THE NINES OREGON COLLEGE DEM EVENT HOTEL & MEALS $648
Apr 11, 2018 TRUAX 84 GAS - TO PORTLAND COLLEGE DEMS $59
Apr 11, 2018 INK YARD SIGNS $400
Apr 10, 2018 BEST WESTERN - MEDFORD CAMPAIGN EVENT $100
Apr 9, 2018 STAPLES PRINTER INK $43
Apr 4, 2018 INK YARD SIGNS $400
Apr 4, 2018 INK YARD SIGNS $400
Apr 2, 2018 STAPLES OFFICE SUPPLIES $76
Mar 31, 2018 WHITE, TIMOTHY SEAN MILEAGE REIMBURSEMENT $3,445
Mar 27, 2018 INK FLYERS $275
Mar 23, 2018 BEST WESTERN - PENDLETON CAMPAIGN OVERNIGHT $106
Mar 20, 2018 ENTERPRISE RENTAL CAR RENTAL CAR TO CAMPAIGN EVENT $193
Mar 20, 2018 BEST WESTERN - MEDFORD CAMPAIGN OVERNIGHR $90