$46K
Total disbursements
19
Distinct vendors
27
Disbursement rows
Oct 2017 – Mar 2018
Activity window
$46Kacross 12 months
People paid by C00661132 top 1 · $500 · 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 |
|---|---|---|---|---|
| Ryon Gross | IN | 1 | $500 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $36,168 | 14 |
| Media | $5,917 | 2 |
| Admin & Office | $1,041 | 5 |
| Software & Tech | $640 | 1 |
| Print & Mail | $565 | 2 |
| Strategy & Research | $485 | 1 |
| Travel & Events | $407 | 1 |
| Digital | $325 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2018 | SPECIALWEBS | PROMOTIONS | $15,287 |
| Mar 6, 2018 | G.A.W. PROMOTION | ADVERTISEMENT | $5,500 |
| Mar 3, 2018 | AMERICAN TECHNOLOGY CONSULTING | PROMOTIONS | $4,537 |
| Mar 2, 2018 | AMAZON | SUPPLIES | $332 |
| Feb 28, 2018 | CITI BANK | BANKING | $81 |
| Feb 25, 2018 | COLLIN COUNTY GOP | OVERHEAD | $10 |
| Feb 16, 2018 | BAGWELL MARKETING | PROMOTIONS | $3,393 |
| Feb 14, 2018 | MISC. EXPENSES | NON-ITEMIZED EXPENSES | $630 |
| Feb 9, 2018 | SPECIALWEBS | PROMOTION | $2,575 |
| Feb 8, 2018 | G.A.W. PROMOTION | PROMOTION | $2,350 |
| Feb 4, 2018 | RWD | WEBPAGE | $325 |
| Jan 26, 2018 | CITI BANK | OVERHEAD | $115 |
| Jan 13, 2018 | TEXAS STAR GROUP | PROMOTION | $353 |
| Jan 8, 2018 | VISTA PRINT | PROMOTIONS | $210 |
| Jan 8, 2018 | OFFICE DEPOT | SUPPLIES | $65 |
| Jan 4, 2018 | COLLIN COUNTY GOP | LINCOLN DAY DINNER | $1,310 |
| Dec 28, 2017 | MISC. EXPENSES | MISC. UNDER $200 | $1,810 |
| Dec 28, 2017 | CITI BANK | BANKING | $287 |
| Dec 20, 2017 | OFFICE DEPOT | MATERIALS | $519 |
| Dec 12, 2017 | RWD | SOCIAL PROMOTIONS | $2,555 |