C00667949

Committee · C00667949

$39K
Direct disbursements
17
Distinct vendors
38
Disbursement rows
Apr 2018 – Dec 2018
Activity window
$39Kacross 12 months

People paid by C00667949 top 1 · $278 · 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
Jim Eddins IN 1 $278 Jun 2018

Spend by category

all-cycle
Media $15K Strategy & Research $12K Print & Mail $6K Fundraising $2K Travel & Events $2K Legal & Compliance $2K Field & Voter Contact $243

Spend by service category

Category Total spend Disbursements
Media $14,877 5
Strategy & Research $11,820 6
Print & Mail $6,001 12
Fundraising $2,206 6
Travel & Events $1,889 5
Legal & Compliance $1,800 2
Other / Unclassified $262 1
Field & Voter Contact $243 1

Recent activity showing 20 of 38

Date Vendor Purpose Amount
Dec 13, 2018 DOGWOOD PRODUCTIONS MEDIA SERVICES $3,782
Nov 26, 2018 P&B CAMPAIGN COMPLIANCE COMPLIANCE SERVICES $925
Nov 19, 2018 UPS STORE POSTAGE $601
Nov 16, 2018 COACHED UP SPEAKING CONSULTING SERVICE $500
Nov 13, 2018 HEWITT CAMPAIGNS FUNDRAISING SERVICES $1,463
Nov 10, 2018 BREWTON STANDARD ADVERTISING SERVICES $315
Nov 10, 2018 BOOSTERS PRINTING SERVICES $842
Nov 6, 2018 ActBlue Technical Services, Inc. PROCESSING FEE $86
Oct 31, 2018 USPS POSTAGE $350
Oct 26, 2018 CUMULUS MEDIA ADVERTISING SERVICES $5,001
Oct 25, 2018 BOOSTERS PRINTING SERVICES $812
Oct 18, 2018 PRINTING ONE PRINTING SERVICES $368
Oct 17, 2018 ActBlue Technical Services, Inc. PROCESSING FEE $73
Sep 30, 2018 ActBlue Technical Services, Inc. PROCESSING FEE $262
Aug 30, 2018 FIVE CATERING SERVICES $325
Aug 16, 2018 PRINTING ONE PRINTING SERVICES $144
Aug 15, 2018 USPS POSTAGE $205
Aug 9, 2018 BOOSTERS PRINTING SERVICES $767
Aug 3, 2018 USPS POSTAGE $70
Aug 3, 2018 PRINTING ONE PRINTIMG SERVICES $262