$2K
Total disbursements
19
Distinct vendors
26
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$2Kacross 12 months
People paid by C00667444 top 1 · $300 · 0 of 1 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 |
|---|---|---|---|---|
| Chris Cook | CAMPAIGN OFFICE S… | 1 | $300 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $917 | 7 |
| Travel & Events | $675 | 8 |
| Print & Mail | $332 | 5 |
| Admin & Office | $330 | 3 |
| Digital | $70 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2018 | WALMART | — | $89 |
| Mar 29, 2018 | STEVE CLAYTON INC. | CAMPAIGN MATERIALS - PICKS | $200 |
| Mar 27, 2018 | USPS | POSTAGE | $30 |
| Mar 27, 2018 | VISTA PRINT | — | $59 |
| Mar 26, 2018 | USPS | POSTAGE | $7 |
| Mar 26, 2018 | DOLALR GENERAKL STORE | OFFICE SUPPLIES - CAMPAIGN | $14 |
| Mar 26, 2018 | HEATONS | BBG FOR PVENT | $89 |
| Mar 26, 2018 | POSH | SHIRTS | $238 |
| Mar 23, 2018 | WALMART | FOOD FOR EVENT | $150 |
| Mar 23, 2018 | ALDIS | FOOD FOR EVENT | $86 |
| Mar 21, 2018 | FIVE STAR QUICK MART | FUPL | $91 |
| Mar 20, 2018 | DOSH | SHIRTS - CAMPAIGN | $181 |
| Mar 19, 2018 | SHELL OIL | FVEL | $51 |
| Mar 19, 2018 | CAPITAL PLAZA HOTEL | — | $124 |
| Mar 15, 2018 | MELLOW MUSHROOM | CAMPAIGN DINNER | $65 |
| Mar 12, 2018 | WALMART | — | $42 |
| Mar 8, 2018 | FACEBOOK ADVERTISING | FACEBOOK ADVERTISING | $18 |
| Mar 7, 2018 | VISTA PRINT | — | $36 |
| Mar 5, 2018 | WALMART | OFFICE SUPPLIES-CAMPAIGN | $120 |
| Mar 2, 2018 | COOK, CHRIS | CAMPAIGN OFFICE SPACE RENTAL | $300 |