C00663856

Committee · C00663856

$12K
Total disbursements
12
Distinct vendors
18
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$12Kacross 12 months

People paid by C00663856 top 3 · $2,487 · 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
Tommy Richard ADVERTISING 1 $1,505 Feb 2018
Elizabeth Wardlaw SIGN PLACEMENT 1 $607 Mar 2018
Matthew Zarder 1 $375 Feb 2018

Spend by category

all-cycle
Media $6K Print & Mail $2K Fundraising $984 Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Media $6,304 4
Print & Mail $1,867 4
Other / Unclassified $1,867 4
Fundraising $984 5
Contributions & Transfers $500 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Mar 20, 2018 WARDLAW, ELIZABETH SIGN PLACEMENT $607
Mar 5, 2018 PAYPAL MERCHANT FEE $30
Feb 28, 2018 ZARDER, MATTHEW $375
Feb 28, 2018 PAYPAL MERCHANT FEES $45
Feb 26, 2018 RICHARD, TOMMY ADVERTISING $1,505
Feb 16, 2018 YVETTE MARTINEZ SIGNS $748
Feb 15, 2018 PAYPAL MERCHANT FEE $50
Feb 13, 2018 SHANE CASSIN FOOD FOR FUNDRAISER $550
Feb 12, 2018 TRAVIS JONES VIDEO SERVICES $400
Feb 9, 2018 ANY PROMO ADVERTISING $344
Feb 8, 2018 CURED PRINTING PRINTING $415
Feb 7, 2018 STICKERS & BANNERS $485
Feb 5, 2018 SA STOCK SHOW & RODEO CONTRIBUTION $500
Feb 5, 2018 PAYPAL MERCHANT FEE $310
Jan 25, 2018 YVETTE MARTINEZ SIGNS $220
Jan 25, 2018 YVETTE MARTINEZ SIGNS $484
Jan 19, 2018 1797 CREATIVE ADVERTISING $2,230
Jan 2, 2018 1797 CREATIVE ADVERTISING $2,225