C00657163

Committee · C00657163

$7K
Total disbursements
9
Distinct vendors
17
Disbursement rows
Feb 2018 – May 2018
Activity window
$7Kacross 12 months

People paid by C00657163 top 1 · $1,234 · 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
A Sign Build 3 $1,234 Feb 2018 → Mar 2018

Spend by category

all-cycle
Print & Mail $1K Digital $588 Media $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,010 7
Print & Mail $1,024 5
Digital $588 4
Media $500 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
May 23, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $16
May 23, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $165
May 23, 2018 BUILD A SIGN CAMPAIGN AD $500
May 14, 2018 GOOGLE ADWORDS GOOGLE AD WORDS $202
Apr 23, 2018 GOOGLE ADWORDS GOOGLE AD WORDS $206
Apr 5, 2018 VISITAPRINT VISITAPRINT $218
Apr 5, 2018 BUILD A SIGN BUILD-A-SIGN $492
Apr 4, 2018 HORTON OUTDOORS CHECK # 1007 HORTON OUTDOORS $1,600
Mar 26, 2018 VISTAPRINT $152
Mar 26, 2018 BUILD, A SIGN $558
Mar 12, 2018 BIG FROG $208
Mar 6, 2018 VISTAPRINT $18
Mar 6, 2018 BUILD, A SIGN $105
Feb 26, 2018 LONNY $1,750
Feb 26, 2018 BUILD, A SIGN $571
Feb 21, 2018 VISTAPRINT $161
Feb 5, 2018 VISTAPRINT $201