$6K
Total disbursements
7
Distinct vendors
18
Disbursement rows
$2K
Independent expenditures
Jan 2018 – May 2018
Activity window
$6Kacross 12 months
People paid by C00655738 top 2 · $518 · 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 |
|---|---|---|---|---|
| Cheryl Mckinney | REIMBURSEMENT FOR… | 1 | $266 | Mar 2018 |
| Duncan Moyer | REIMBURSEMENT FOR… | 1 | $253 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,932 | 7 |
| Other / Unclassified | $1,298 | 3 |
| Software & Tech | $637 | 1 |
| Fundraising | $537 | 3 |
| Legal & Compliance | $470 | 2 |
| Contributions & Transfers | $266 | 1 |
| Admin & Office | $253 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2018 | NATIONBUILDER | VOTER DATABASE | $299 |
| May 4, 2018 | A. MACIEL PRINTING | PRINTING | $493 |
| Apr 20, 2018 | A. MACIEL PRINTING | PRINTING | $344 |
| Apr 17, 2018 | NOSSAMAN LLP | COMPLIANCE COUNSEL | $173 |
| Apr 17, 2018 | L2POLITICAL | VOTER DATA | $637 |
| Apr 12, 2018 | A. MACIEL PRINTING | PRINTING | $300 |
| Apr 6, 2018 | ENVELOPES.COM | — | $292 |
| Apr 6, 2018 | ENVELOPES.COM | — | $292 |
| Apr 6, 2018 | ENVELOPES.COM | — | $714 |
| Apr 5, 2018 | NATIONBUILDER | — | $119 |
| Mar 14, 2018 | A. MACIEL PRINTING | PRINTING MATERIALS | $162 |
| Mar 14, 2018 | A. MACIEL PRINTING | PRINTING | $162 |
| Mar 7, 2018 | MCKINNEY, CHERYL | REIMBURSEMENT FOR COPYING | $266 |
| Mar 5, 2018 | NATIONBUILDER | DATABASE SOFTWARE | $119 |
| Feb 28, 2018 | NOSSAMAN LLP | LEGAL SERVICES | $297 |
| Feb 27, 2018 | A. MACIEL PRINTING | PRINTING MATERIALS | $188 |
| Jan 10, 2018 | A. MACIEL PRINTING | PRINTING DOOR HANGERS | $1,284 |
| Jan 5, 2018 | MOYER, DUNCAN | REIMBURSEMENT FOR OFFICE SUPPLIES | $253 |