C00665463

Committee · C00665463

$8K
Total disbursements
6
Distinct vendors
17
Disbursement rows
Feb 2018 – Aug 2018
Activity window
$8Kacross 12 months

People paid by C00665463 top 2 · $5,717 · 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
Clayburn Griffin · IN 7 $4,695 Mar 2018 → Jun 2018
Alma Griffin IN 3 $1,022 Feb 2018 → May 2018

Spend by category

all-cycle
Travel & Events $4K Digital $2K Fundraising $635

Spend by service category

Category Total spend Disbursements
Travel & Events $4,377 5
Digital $2,334 8
Fundraising $635 3
Other / Unclassified $258 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Aug 24, 2018 NATIONBUILDER WEBSITE & SOFTWARE SUBSCRIPTION $29
Jul 24, 2018 NATIONBUILDER WEBSITE & SOFTWARE SUBSCRIPTION $29
Jun 16, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $242
Jun 16, 2018 GRIFFIN, CLAYBURN IN-KIND - FACEBOOK ADVERTISING $242
Jun 4, 2018 GRIFFIN, CLAYBURN IN-KIND - GAS/MILEAGE $463
May 27, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $250
May 27, 2018 Google LLC ADVERTISING $500
May 27, 2018 GRIFFIN, CLAYBURN IN-KIND - GOOGLE ADVERTISING $500
May 27, 2018 GRIFFIN, CLAYBURN IN-KIND - FACEBOOK ADVERTISING $250
May 21, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $175
May 21, 2018 GRIFFIN, CLAYBURN IN-KIND - FACEBOOK ADVERTISING $175
May 16, 2018 GRIFFIN, CLAYBURN IN-KIND - GAS/MILEAGE $1,344
May 16, 2018 GRIFFIN, ALMA IN-KIND - GAS/MILEAGE $187
May 1, 2018 GRIFFIN, ALMA REIMBURSMENT FOR SIGN MATERIAL $258
Mar 31, 2018 GRIFFIN, CLAYBURN IN-KIND - GAS/MILEAGE $1,721
Feb 27, 2018 EMBASSY SUITES SPACE RENTAL DURING CONVENTION $661
Feb 1, 2018 GRIFFIN, ALMA REFRESHMENTS FOR FUNDRAISERS $577