$36K
Direct disbursements
13
Distinct vendors
31
Disbursement rows
Apr 2018 – Oct 2018
Activity window
$36Kacross 12 months
People paid by C00665869 top 2 · $2,138 · 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 |
|---|---|---|---|---|
| Coleman Young · | REIMBURSEMENT FOR… | 4 | $1,138 | Apr 2018 → Aug 2018 |
| Latif Z. Orum | IN | 1 | $1,000 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,898 | 5 |
| Print & Mail | $7,568 | 7 |
| Strategy & Research | $4,900 | 4 |
| Travel & Events | $1,836 | 8 |
| Software & Tech | $929 | 3 |
| Contributions & Transfers | $898 | 3 |
| Admin & Office | $500 | 1 |
Recent activity showing 20 of 31
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2018 | YOUNG, COLEMAN ALEXANDER II | LOAN PAYMENT | $1,316 |
| Aug 7, 2018 | POP EYE'S CHICKEN RESTARAUNT | FOOD FOR POLLWORKERS | $576 |
| Aug 3, 2018 | YOUNG, COLEMAN | REIMBURSEMENT FOR AUTO INSURANCE | $418 |
| Aug 3, 2018 | SAWICKI AND SON | YARD SIGNS | $1,200 |
| Aug 1, 2018 | IMAX PRINTING | LITERATURE | $3,445 |
| Aug 1, 2018 | IMAX PRINTING | LITERATURE | $1,445 |
| Aug 1, 2018 | CORENA H. CONSULTANTS | FOR MULTI-MEDIA ADVERTISEMENT | $14,598 |
| Jun 30, 2018 | ADM | CAMPAIGN MGT SERVICES | $1,500 |
| Jun 29, 2018 | YOUNG, COLEMAN | REIMBURSEMENT FOR GASOLINE | $240 |
| Jun 20, 2018 | REV. DAVID BULLOCH/COMMUNITY ROOM | OFFICE EXPENSE | $500 |
| Jun 15, 2018 | IMAX PRINTING | CAMPAIGN LITERATURE | $479 |
| Jun 13, 2018 | SAWICKI AND SON | CAMPAIGN IDENTIFICATION | $1,484 |
| Jun 9, 2018 | USPS | POSTAGE | $400 |
| Jun 9, 2018 | REV. DAVID BULLOCH/COMMUNITY ROOM | IN-KIND - OFFICE EXPENSE | $500 |
| Jun 5, 2018 | WHITE FALCON CONSULTING | IT SERVICES | $275 |
| May 31, 2018 | ORUM, LATIF Z. | IN-KIND - ELECTRONIC BILLBOARDS | $1,000 |
| May 26, 2018 | ADM | CAMPAIGN MGT SERVICES | $1,200 |
| May 25, 2018 | YOUNG, COLEMAN | MONTHLY GASOLINE REIMBURSEMENT | $240 |
| May 24, 2018 | WALMART | OFFIE SUPPLIES | $462 |
| May 10, 2018 | USPS | STAMPS | $300 |