C00669341

Committee · C00669341

$14K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Feb 2018 – Jul 2018
Activity window
$14Kacross 12 months

People paid by C00669341 top 1 · $1,470 · 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
Mark Brooks WEB DESIGN AND DE… 2 $1,470 Apr 2018

Spend by category

all-cycle
Software & Tech $7K Strategy & Research $3K Digital $1K Media $270 Print & Mail $267

Spend by service category

Category Total spend Disbursements
Software & Tech $6,600 2
Strategy & Research $3,400 1
Other / Unclassified $1,658 2
Digital $1,435 2
Media $270 1
Print & Mail $267 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jul 5, 2018 LYON PRINTING COST TO PRINT FLYERS $267
Jul 3, 2018 WEILAND, KURT FREDERICK PARTIAL REPAYMENT OF LOANS $1,218
May 21, 2018 Meta Platforms, Inc. (Facebook/Instagram) $235
Apr 26, 2018 ELLIS PRINTING $440
Apr 4, 2018 M3 STRATEGIES LLC CAMPAIGN CONSULTING, OFFICE SPACE, BOOTH SUPPLIES $3,400
Apr 4, 2018 BROOKS, MARK STOCK IMAGES $270
Apr 4, 2018 BROOKS, MARK WEB DESIGN AND DEVELOPMENT $1,200
Mar 2, 2018 M3 STRATEGIES LLC OFFICE SPACE, WEBSITE, WEBSITE HOSTING, VIDEO PRODUCTION $3,200
Feb 2, 2018 M3 STRATEGIES LLC CAMPAIGN CONSULTING, OFFICE SPACE, WEBSITE, WEBSITE HOSTING, VIDEO PRODUCTION $3,400