$21K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$6Kacross 12 months
People paid by C00665273 top 2 · $4,129 · 0 of 2 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 |
|---|---|---|---|---|
| Gerald Lee Busby | WEB, AD, REIMB. | 2 | $3,682 | Jan 2017 → Dec 2018 |
| Sandra Busby | FOOD REIMB. | 1 | $447 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $10,000 | 1 |
| Strategy & Research | $4,750 | 1 |
| Other / Unclassified | $3,682 | 2 |
| Print & Mail | $1,913 | 1 |
| Travel & Events | $447 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2018 | BUSBY, GERALD LEE | WEB, AD, REIMB. | $1,007 |
| Dec 6, 2018 | HYPERMETRICS | POLL | $4,750 |
| Dec 15, 2017 | BUSBY, SANDRA | FOOD REIMB. | $447 |
| Dec 5, 2017 | FAST SIGNS | SIGNS | $1,913 |
| Dec 4, 2017 | SINCLAIR BROADCASTING | ADVERTISING | $10,000 |
| Jan 11, 2017 | BUSBY, GERALD LEE | GOOGLE, FB AD REIMB. | $2,675 |