C00656009

Committee · C00656009

$7K
Total disbursements
10
Distinct vendors
17
Disbursement rows
Oct 2017 – Jul 2018
Activity window
$7Kacross 12 months

People paid by C00656009 top 4 · $1,870 · 0 of 4 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
Sharon Davidson IN 1 $600 Apr 2018
Siinya Edmondson FEE FOR CANCELLED… 1 $500 Jul 2018
Rhashad Whittier IN 1 $500 Dec 2017
Demarco Davidson · LOAN REPAYMENT 1 $270 Jul 2018

Spend by category

all-cycle
Print & Mail $3K Travel & Events $2K Fundraising $1K Admin & Office $205

Spend by service category

Category Total spend Disbursements
Print & Mail $3,238 8
Travel & Events $1,700 2
Fundraising $1,300 2
Other / Unclassified $270 1
Admin & Office $205 4

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Jul 16, 2018 EDMONDSON, SIINYA FEE FOR CANCELLED EVENT $500
Jul 16, 2018 DAVIDSON, DEMARCO LOAN REPAYMENT $270
Jul 9, 2018 AT&T TELEPHONE $50
Jun 26, 2018 MARKS QUICK PRINTING FLYERS $253
Jun 6, 2018 AT&T TELEPHONE $50
May 29, 2018 THE INK SPOT, INC CAMPAIGN STICKERS $79
May 16, 2018 THE INK SPOT, INC BUSINESS CARDS $104
May 16, 2018 CREATIVE LITHO INC. DOOR HANGERS $321
May 10, 2018 AT&T TELEPHONE $55
Apr 11, 2018 THE INK SPOT, INC YARDSIGNS $570
Apr 11, 2018 THE INK SPOT, INC YARDSIGNS $1,000
Apr 11, 2018 DAVIDSON, SHARON IN-KIND - TO INKSPOT FOR YARD SIGNS $600
Apr 8, 2018 AT&T TELEPHONE $50
Dec 26, 2017 WHITTIER, RHASHAD IN-KIND - GRAPHIC FOR FUNDRAISER & ADVERTISEMENT $500
Dec 22, 2017 CULTURE CATERING CATERING SERVICES $1,200
Dec 21, 2017 KAPPA ALPHA PSI - STL ALUMNI IN-KIND - RENTAL SPACE FOR FUNDRAISER $800
Oct 26, 2017 THE INK SPOT, INC LITERATURE & SIGN $311