$7K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Jan 2018 – Aug 2018
Activity window
$7Kacross 12 months
People paid by C00657353 top 7 · $6,592 · 0 of 7 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 |
|---|---|---|---|---|
| Kari Mcphail Design Kari Mcphail Design | WEBSITE DESIGN | 2 | $2,025 | Jan 2018 → Mar 2018 |
| Of State Wa Secretary | VOTER PAMPHLET DE… | 1 | $1,740 | May 2018 |
| Promotions Capitol | CAMPAIGN SIGNS | 1 | $1,025 | Jul 2018 |
| Promotional White Horse | TSHIRTS FOR FALL … | 1 | $640 | May 2018 |
| Control Printing | CAMPAIGN CARDS | 1 | $472 | Jun 2018 |
| Holly Hill | IN | 1 | $420 | Aug 2018 |
| Costco Costco | FOOD FOR EVENT AF… | 1 | $269 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,138 | 3 |
| Software & Tech | $2,025 | 2 |
| Other / Unclassified | $1,740 | 1 |
| Fundraising | $420 | 1 |
| Travel & Events | $269 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2018 | HILL, HOLLY | IN-KIND - QUICKEN MONTHLY ACCTG FEE | $420 |
| Jul 2, 2018 | CAPITOL, PROMOTIONS | CAMPAIGN SIGNS | $1,025 |
| Jun 8, 2018 | PRINTING, CONTROL | CAMPAIGN CARDS | $472 |
| Jun 8, 2018 | COSTCO, COSTCO | FOOD FOR EVENT AFTER PARADE | $269 |
| May 16, 2018 | WHITE HORSE, PROMOTIONAL | TSHIRTS FOR FALL CITY PARADE | $640 |
| May 16, 2018 | WA SECRETARY, OF STATE | VOTER PAMPHLET DESCRIPTION | $1,740 |
| Mar 8, 2018 | KARI MCPHAIL DESIGN, KARI MCPHAIL DESIGN | WEBSITE DESIGN | $1,025 |
| Jan 29, 2018 | KARI MCPHAIL DESIGN, KARI MCPHAIL DESIGN | WEBSITE | $1,000 |