C00665430

Committee · C00665430

$209K
Direct disbursements
63
Distinct vendors
112
Disbursement rows
Mar 2018 – Mar 2019
Activity window
$193Kacross 12 months

People paid by C00665430 top 2 · $2,437 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Betty Mcrae 1 $2,121 Aug 2018
Antonio Campbell · REIMBURSEMENT FOR… 1 $316 Dec 2018

Spend by category

all-cycle
Fundraising $111K Print & Mail $23K Digital $12K Media $5K Wages & Payroll $1K Admin & Office $608 Contributions & Transfers $316 Software & Tech $250

Spend by service category

Category Total spend Disbursements
Fundraising $110,757 25
Other / Unclassified $56,974 61
Print & Mail $22,730 9
Digital $11,752 6
Media $4,779 5
Wages & Payroll $1,000 2
Admin & Office $608 2
Contributions & Transfers $316 1
Software & Tech $250 1

Recent activity showing 20 of 112

Date Vendor Purpose Amount
Mar 23, 2019 GO-DELMARVA, LLC. WEBSITE DESIGN $250
Dec 28, 2018 GO-DELMARVA, LLC. DIGITAL MEDIA $276
Dec 12, 2018 CAMPBELL, ANTONIO REIMBURSEMENT FOR TRUCK RENTAL $316
Dec 7, 2018 A STITCH ABOVE $400
Nov 26, 2018 Meta Platforms, Inc. (Facebook/Instagram) $246
Nov 26, 2018 ANEDOT ANEDOT FEES $332
Nov 17, 2018 MARGATE BP $351
Nov 12, 2018 RIJEN TAG & TITLE $121
Nov 9, 2018 TYLER WILLIAMS $3,000
Nov 9, 2018 RIJEN TAG & TITLE $83
Nov 9, 2018 GARRICK ROSS $1,000
Nov 8, 2018 THE RAO GROUP FUNDRASING EXPENSES $6,071
Nov 5, 2018 McShane LLC $2,298
Nov 3, 2018 A STITCH ABOVE $292
Nov 2, 2018 RIJEN TAG & TITLE $159
Nov 1, 2018 McShane LLC VIDEO PRODUCTION AND BROADCAST $10,000
Oct 31, 2018 McShane LLC RETAINER AND OPERATING EXPENSES $2,620
Oct 31, 2018 McShane LLC ROBOCALLS $3,191
Oct 29, 2018 RIJEN TAG & TITLE $110
Oct 24, 2018 RIJEN TAG & TITLE $100