C00669465

Committee · C00669465

$6K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Aug 2011 – Mar 2019
Activity window
$5Kacross 12 months

People paid by C00669465 top 1 · $1,535 · 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
Nye Nye GAS SUPPLIES, COP… 1 $1,535 Oct 2018

Spend by category

all-cycle
Digital $2K Print & Mail $2K Software & Tech $475

Spend by service category

Category Total spend Disbursements
Digital $1,983 2
Print & Mail $1,901 2
Other / Unclassified $1,540 2
Software & Tech $475 2

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Mar 28, 2019 B HOLLAND WEB WEBSITE $250
Nov 8, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $628
Oct 17, 2018 NYE, NYE GAS SUPPLIES, COPIES, POSTAGE $1,535
Jun 25, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADS $1,355
May 2, 2018 SE OWENS + COMPANY REPORTING SOFTWARE $225
May 2, 2018 JIM'S SPORTS WEAR CAMPAIGN TEE SHIRTS $541
Apr 18, 2018 IDENTITY SOURCE BANNER $366
Aug 10, 2011 IDENTITY SOURCE YARD SIENS $999