$58K
Direct disbursements
32
Distinct vendors
51
Disbursement rows
Dec 2017 – Jan 2019
Activity window
$52Kacross 12 months
People paid by C00663179 top 3 · $3,800 · 0 of 3 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 |
|---|---|---|---|---|
| William Busby | 2 | $2,800 | Jul 2018 → Jul 2018 | |
| Daniel Lane | 1 | $650 | Oct 2018 | |
| Debbie Georgatos | IN | 1 | $350 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $39,612 | 40 |
| Print & Mail | $11,024 | 5 |
| Software & Tech | $3,521 | 2 |
| Fundraising | $3,078 | 1 |
| Admin & Office | $478 | 2 |
| Digital | $50 | 1 |
Recent activity showing 20 of 51
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2019 | THE PRESS GROUP | — | $2,339 |
| Jan 6, 2019 | THE PRESS GROUP | — | $373 |
| Nov 6, 2018 | RUMBLE UP | — | $50 |
| Nov 5, 2018 | MORTENSON BROADCASTING | — | $1,020 |
| Nov 2, 2018 | RAIN DROP TEXTING | — | $20 |
| Nov 1, 2018 | CUMULUS BROADCASTING INC | — | $646 |
| Oct 30, 2018 | VOICE BROADCASTING | — | $203 |
| Oct 29, 2018 | LANE, DANIEL | — | $650 |
| Oct 26, 2018 | KLTY-FM SALEM | — | $550 |
| Oct 25, 2018 | MORTENSON BROADCASTING | — | $420 |
| Oct 22, 2018 | RED ADVANTAGE | — | $3,500 |
| Oct 22, 2018 | RAIN DROP TEXTING | — | $20 |
| Oct 19, 2018 | PCR CONSULTING | — | $411 |
| Oct 12, 2018 | GOLD CROWN | — | $233 |
| Oct 3, 2018 | 360 CATERING AND EVENTS | — | $306 |
| Sep 20, 2018 | GEORGATOS, DEBBIE | IN-KIND - | $350 |
| Sep 13, 2018 | STAPLES | — | $78 |
| Sep 11, 2018 | RED ADVANTAGE | — | $1,500 |
| Sep 4, 2018 | STAPLES | — | $400 |
| Aug 27, 2018 | UNITED STATES POSTAL SERVICE | — | $125 |