C00655266

Committee · C00655266

$6K
Total disbursements
7
Distinct vendors
13
Disbursement rows
Sep 2017 – Dec 2017
Activity window
$6Kacross 12 months

People paid by C00655266 top 1 · $1,539 · 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
Todd Mitchem OVERHEAD EXPENSES 1 $1,539 Oct 2017

Spend by category

all-cycle
Admin & Office $2K Digital $1K Media $1K Software & Tech $247

Spend by service category

Category Total spend Disbursements
Admin & Office $1,640 2
Digital $1,316 1
Other / Unclassified $1,245 4
Media $1,094 5
Software & Tech $247 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Dec 14, 2017 FACEBOOK ADDS ADS ON FACEBOOK $300
Dec 1, 2017 FACEBOOK ADDS ADS ON FACEBOOK $110
Nov 15, 2017 FACEBOOK ADDS ADS ON FACEBOOK $300
Nov 9, 2017 FACEBOOK ADDS ADS ON FACEBOOK $301
Nov 1, 2017 FACEBOOK ADDS ADDS ON FACEBOOK $218
Oct 26, 2017 FACEBOOK ADDS ADDS ON FACEBOOK $300
Oct 18, 2017 FACEBOOK ADDS ADS ON FACEBOOK $84
Oct 17, 2017 BEST BUY LAP TOP FOR FEC FILING $247
Oct 16, 2017 KING SOOPERS KICK OFF DINNER WITH LIBERTARIAN PARTY $327
Oct 1, 2017 MITCHEM, TODD OVERHEAD EXPENSES $1,539
Sep 13, 2017 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $1,316
Sep 12, 2017 UPS MAIL P.O. BOX RENTAL $101
Sep 6, 2017 ERELEASES PRESS RELEASE $399