$19K
Direct disbursements
6
Distinct vendors
26
Disbursement rows
Oct 2017 – Jun 2018
Activity window
$19Kacross 12 months
People paid by C00654566 top 1 · $1,000 · 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 |
|---|---|---|---|---|
| Tim Wayne | WEB SITE | 1 | $1,000 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,318 | 7 |
| Fundraising | $5,080 | 6 |
| Print & Mail | $3,587 | 8 |
| Admin & Office | $1,488 | 4 |
| Legal & Compliance | $300 | 1 |
Recent activity showing 20 of 26
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2018 | LOVE, JOHN DENNIS | REIMBURSE FOR SIGN INSTALLATION PAYMENT | $1,050 |
| May 29, 2018 | PDQ PRINTING | — | $3,504 |
| May 17, 2018 | PDQ PRINTING | ROAD SIGNS | $1,233 |
| May 8, 2018 | LAS VEGAS BILLBOARDS | — | $1,500 |
| May 4, 2018 | PDQ PRINTING | CARDS | $753 |
| May 4, 2018 | NATION BUILDER | DATABASE MANAGER | $1,080 |
| Apr 29, 2018 | LOVE, JOHN DENNIS | FACEBOOK, ETC | $362 |
| Apr 6, 2018 | PDQ PRINTING | CARDS | $220 |
| Apr 6, 2018 | NATION BUILDER | DATABASE MANAGER | $1,080 |
| Apr 4, 2018 | PDQ PRINTING | YARD SIGNS | $714 |
| Mar 25, 2018 | LOVE, JOHN DENNIS | SUPPLIES REIMBURSEMENT | $440 |
| Mar 20, 2018 | PDQ PRINTING | YARD SIGNS | $357 |
| Mar 8, 2018 | CLARK COUNTY ELECTION DEPT | FILING FEES | $300 |
| Mar 6, 2018 | NATION BUILDER | DATABASE MANAGER | $652 |
| Mar 1, 2018 | PDQ PRINTING | BUSINESS CARDS | $296 |
| Mar 1, 2018 | PDQ PRINTING | BUTTONS | $274 |
| Feb 2, 2018 | NATION BUILDER | DATABASE MANAGEMENT | $750 |
| Jan 29, 2018 | WAYNE, TIM | WEB SITE | $1,000 |
| Jan 23, 2018 | NATION BUILDER | DATABASE MANAGEMENT | $928 |
| Jan 19, 2018 | PDQ PRINTING | FLYERS | $299 |