$6K
Total disbursements
10
Distinct vendors
12
Disbursement rows
Oct 2017 – Jul 2018
Activity window
$6Kacross 12 months
People paid by C00656256 top 2 · $3,160 · 1 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 |
|---|---|---|---|---|
| Angela Berry | IN | 1 | $2,700 | Jun 2018 |
| Bill Havens | IN | 1 | $460 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,031 | 3 |
| Print & Mail | $1,193 | 4 |
| Other / Unclassified | $793 | 3 |
| Fundraising | $660 | 1 |
| Digital | $137 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2018 | BERRY ACRES | EVNET FEE | $660 |
| Jul 7, 2018 | PC SINGS | YARD SINGS | $460 |
| Jul 2, 2018 | VISTAPRINT | PUSH CARDS | $240 |
| Jun 18, 2018 | VISTAPRINT.COM | PUSH CARDS | $247 |
| Jun 16, 2018 | WALMART | CAMPAIGN COMPUTER | $322 |
| Jun 7, 2018 | BERRY, ANGELA | IN-KIND - EVENT AT BERRY ACRES | $2,700 |
| Jun 6, 2018 | HAVENS, BILL | IN-KIND - YARD SIGNS | $460 |
| Jun 2, 2018 | FACEBOOK.COM | ADVERTIDING | $137 |
| May 11, 2018 | WWW.FOAMCOREPINT | BANNER | $247 |
| Oct 21, 2017 | CAMBERS FOR CONGRESS | BOWLS | $13 |
| Oct 21, 2017 | CAMBERS FOR CONGRESS | CUPS FOR EVENT | $9 |
| Oct 20, 2017 | CAMBERS FOR CONGRESS | KC PRINT SHOP STICKERS AND SIGN | $319 |