$32K
Total disbursements
8
Distinct vendors
59
Disbursement rows
Jan 2018 – Jun 2018
Activity window
$32Kacross 12 months
People paid by C00660548 top 1 · $3,857 · 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. 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 |
|---|---|---|---|---|
| Christy Perry · | IN | 48 | $3,857 | Jan 2018 → Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,767 | 10 |
| Media | $9,476 | 4 |
| Print & Mail | $4,439 | 5 |
| Strategy & Research | $1,720 | 1 |
| Travel & Events | $1,512 | 30 |
| Fundraising | $434 | 4 |
| Admin & Office | $236 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2018 | BOISE THRIFTY NICKEL | ADVERTISING | $800 |
| Jun 1, 2018 | TRUE NORTH PUBLIC AFFAIRS | CAMPAIGN MANAGEMENT | $1,720 |
| May 11, 2018 | TRUE NORTH PUBLIC AFFAIRS | CAMPAIGN EXPENSES | $2,696 |
| May 11, 2018 | AUTOSORT | MAILINGS | $5,648 |
| May 9, 2018 | CUMULUS | RADIO ADVERTISING | $1,990 |
| May 3, 2018 | TOWNSQUARE MEDIA BOISE | RADIO ADVERTISING | $1,686 |
| May 1, 2018 | TOWNSQUARE MEDIA BOISE | RADIO ADVERTISING | $5,000 |
| Apr 25, 2018 | TRUE NORTH PUBLIC AFFAIRS | VARIOUS CAMPAIGN EXPENSES | $586 |
| Apr 25, 2018 | PERRY, CHRISTY | IN-KIND - TRANSPORTATION-MEMO ITEMIZATION NOT REQUIRED | $43 |
| Apr 25, 2018 | PERRY, CHRISTY | IN-KIND - TRANSPORTATION-MEMO ITEMIZATION NOT REQUIRED | $55 |
| Apr 24, 2018 | PERRY, CHRISTY | IN-KIND - HOTEL LODGING-MEMO ITEMIZATION NOT REQUIRED | $67 |
| Apr 24, 2018 | PERRY, CHRISTY | IN-KIND - TRANSPORTATION-MEMO ITEMIZATION NOT REQUIRED | $37 |
| Apr 21, 2018 | PERRY, CHRISTY | IN-KIND - FOOD FOR FUNDRAISER-MEMO ITEMIZATION NOT REQUIRED | $85 |
| Apr 18, 2018 | PERRY, CHRISTY | IN-KIND - OFFICE SUPPLIES | $161 |
| Apr 18, 2018 | PERRY, CHRISTY | IN-KIND - LABELS FOR MAILING-MEMO ITEMIZATION NOT REQUIRED | $34 |
| Apr 18, 2018 | PERRY, CHRISTY | IN-KIND - TRANSPORTATION-MEMO ITEMIZATION NOT REQUIRED | $56 |
| Apr 13, 2018 | PERRY, CHRISTY | IN-KIND - TRANSPORTATION-MEMO ITEMIZATION NOT REQUIRED | $55 |
| Apr 9, 2018 | 123 DECAL LLC | SIGNS | $2,884 |
| Apr 7, 2018 | PERRY, CHRISTY | IN-KIND - SIGNS-MEMO ITEMIZATION NOT REQUIRED | $54 |
| Apr 5, 2018 | PERRY, CHRISTY | IN-KIND - TRANSPORTATION-MEMO ITEMIZATION NOT REQUIRED | $54 |