C00670588

Committee · C00670588

$12K
Total disbursements
14
Distinct vendors
14
Disbursement rows
Jan 2018 – May 2018
Activity window
$12Kacross 12 months

People paid by C00670588 top 4 · $2,722 · 0 of 4 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
Shirley Love 1 $2,115 May 2018
Newspaper Beckly · ADVERTISEMENT 1 $463 Apr 2018
Violet ASSEMBLE YARD SIG… 1 $100 Mar 2018
Nicholas 1 $44 Apr 2018

Spend by category

all-cycle
Print & Mail $4K Media $3K Admin & Office $21

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,082 4
Print & Mail $4,077 4
Media $2,871 5
Admin & Office $21 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
May 29, 2018 LOVE, SHIRLEY $2,115
May 18, 2018 TRADING POST ADVERTISEMENT $125
Apr 17, 2018 860 AM WOAY ADVERTISEMENT $275
Apr 16, 2018 US POST OFFICE POSTAGE $25
Apr 12, 2018 WOAY ADVERTISEMENT $1,985
Apr 10, 2018 BACK FORK PUBLISHING CO.IN ADVERTISEMENT $23
Apr 6, 2018 NICHOLAS $44
Apr 5, 2018 BECKLY, NEWSPAPER ADVERTISEMENT $463
Apr 5, 2018 US POST OFFICE (OAK HILL) POSTAGE $50
Mar 26, 2018 ACTION PRINTING MAGNETS & RACK CARDS $1,184
Mar 23, 2018 VIOLET ASSEMBLE YARD SIGNS $100
Feb 22, 2018 HARLAUD CLARK CHECKS BANK ACCOUNT CHECKS $21
Feb 16, 2018 PATRICK PROMOTIONS YARD SIGNS $3,902
Jan 18, 2018 W V SECESLAY OF STADS $1,740