C00655704

Committee · C00655704

$161K
Total disbursements
7
Distinct vendors
18
Disbursement rows
Jan 2018 – Jun 2018
Activity window
$161Kacross 12 months

People paid by C00655704 top 2 · $20,304 · 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.

Name Most-common purpose Payments Total paid Activity window
Adeline Farhi REINBURSMENT FOR … 1 $16,633 Jun 2018
Robert Joseph Kuniegel PRINTING 1 $3,671 Apr 2018

Spend by category

all-cycle
Media $122K Print & Mail $9K Software & Tech $2K Strategy & Research $907 Travel & Events $266 Admin & Office $139

Spend by service category

Category Total spend Disbursements
Media $122,334 4
Other / Unclassified $26,588 4
Print & Mail $9,153 5
Software & Tech $1,793 2
Strategy & Research $907 1
Travel & Events $266 1
Admin & Office $139 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Jun 5, 2018 PEOPLES SECURITY CREDIT CARD WEB SITE $550
Jun 5, 2018 PEOPLES SECURITY CREDIT CARD CREDIT PAYMENTS SEE BELOW $7,449
Jun 5, 2018 FARHI, ADELINE REINBURSMENT FOR FACEBOOK PAGE $16,633
May 30, 2018 PEOPLES SECURITY CREDIT CARD CREDIDT CARD EXPENSESE ALL UN-ITEMIZED UNDER 200 $1,956
May 5, 2018 PEOPLES SECURITY CREDIT CARD NEWSPAPER ADDS $7,449
Apr 30, 2018 BUILD A SIGN YARD SIGNS $2,474
Apr 30, 2018 PEOPLES SECURITY CREDIT CARD YARD SIGNS $2,474
Apr 15, 2018 KUNIEGEL, ROBERT JOSEPH PRINTING $3,671
Apr 4, 2018 MEDIA ONE PLACE AD $55,500
Apr 4, 2018 MAJORITY STRADIGY AD $58,752
Apr 4, 2018 BUILD A SIGN AD $633
Mar 7, 2018 MY COMMITTEE PRINTING $497
Feb 21, 2018 MY COMMITTEE WEBSITE $1,625
Feb 12, 2018 MY COMMITTEE ENTERTAINMENT $266
Feb 12, 2018 MY COMMITTEE OFFICE $139
Feb 12, 2018 MY COMMITTEE WEBSITE $168
Feb 12, 2018 MY COMMITTEE POSTAGE $37
Jan 18, 2018 MY COMMITTEE CONSULTANT $907