$24K
Total disbursements
18
Distinct vendors
71
Disbursement rows
Nov 2017 – Sep 2018
Activity window
$24Kacross 12 months
People paid by C00662296 top 5 · $11,464 · 0 of 5 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 |
|---|---|---|---|---|
| Martin Brook | ADVERTISING EXPEN… | 9 | $9,437 | Nov 2017 → Sep 2018 |
| Lisa Crawford | REIMBURSE FACEBOO… | 3 | $1,334 | Mar 2018 → Jul 2018 |
| Mary Ellen Miller | PROVISIONS FOR A … | 1 | $357 | Mar 2018 |
| Shawn Byrnes | PROVISIONS FOR A … | 1 | $292 | Mar 2018 |
| Kyle Sim | CONTRIBUTION IN | 3 | $45 | Dec 2017 → Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,016 | 19 |
| Print & Mail | $6,414 | 13 |
| Software & Tech | $3,215 | 4 |
| Digital | $2,344 | 11 |
| Fundraising | $988 | 17 |
| Media | $840 | 1 |
| Admin & Office | $572 | 4 |
| Contributions & Transfers | $73 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2018 | BROOK, MARTIN | REIMBURSEMENT FOR CAMPAIGN SOFTWARE | $15 |
| Sep 5, 2018 | VERIZON WIRELESS | PHONE SERVICE | $15 |
| Sep 4, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK BOOSTS | $266 |
| Aug 18, 2018 | BROOK, MARTIN | REIMBURSEMENT ADMINISTRATIVE EXPENSES | $49 |
| Aug 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1 |
| Aug 3, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK BOOSTS | $0 |
| Aug 3, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK BOOSTS | $420 |
| Aug 2, 2018 | PONTIAC MAILING | MAILING SERVICES | $173 |
| Aug 2, 2018 | TOM POST | FUND RAISING PARTY EXPENSES | $73 |
| Aug 1, 2018 | PONTIAC MAILING | MAILING SERVICES | $26 |
| Jul 31, 2018 | PONTIAC MAILING | MAILING SERVICES | $98 |
| Jul 31, 2018 | ALL PRO COLOR | PRINTING EXPENSES | $92 |
| Jul 30, 2018 | CRAWFORD, LISA | SOCIAL MEDIA SERVICES | $40 |
| Jul 30, 2018 | PONTIAC MAILING | MAILING SERVICES | $297 |
| Jul 27, 2018 | PONTIAC MAILING | MAILING SERVICES | $188 |
| Jul 25, 2018 | PONTIAC MAILING | MAILING SERVICES | $738 |
| Jul 24, 2018 | APOLLO ARTISTRY | WEB HOSTING | $200 |
| Jul 23, 2018 | PONTIAC MAILING | MAILING SERVICES | $189 |
| Jul 23, 2018 | ALL PRO COLOR | PRINTING EXPENSES | $14 |