$134K
Total disbursements
20
Distinct vendors
33
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$134Kacross 12 months
People paid by C00670752 top 2 · $1,999 · 0 of 2 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 |
|---|---|---|---|---|
| Dawn Sugasa | FUNDRAISING (SEE … | 1 | $1,060 | Oct 2018 |
| Christopher Kojaian | ALASKA AIRLINES | 1 | $939 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $55,312 | 2 |
| Travel & Events | $49,587 | 7 |
| Print & Mail | $13,479 | 3 |
| Fundraising | $7,001 | 13 |
| Other / Unclassified | $3,392 | 1 |
| Media | $3,056 | 2 |
| Legal & Compliance | $1,282 | 3 |
| Digital | $700 | 1 |
| Contributions & Transfers | $281 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | $535 |
| Nov 2, 2018 | Stripe, Inc. | CC MERCHANT FEE | $17 |
| Oct 17, 2018 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | $645 |
| Oct 16, 2018 | SUGASA, DAWN | FUNDRAISING (SEE MEMO) | $1,060 |
| Oct 16, 2018 | SPOKANE PUBLIC FACILITIES DISTRICT | FACILITY RENTAL | $4,416 |
| Oct 16, 2018 | PLESE PRINTING & MARKETING | PRINTING | $11,183 |
| Oct 16, 2018 | KOJAIAN, CHRISTOPHER | ALASKA AIRLINES -AIRFARE | $939 |
| Oct 16, 2018 | GREEN GABLES PHOTOGRAPHY | PHOTOGRAPHY | $2,048 |
| Oct 16, 2018 | GO BIG MEDIA | WED DESIGN & MEDIA | $700 |
| Oct 16, 2018 | DESIGN EVENTS, INC. | EVENT SUPPLIES | $1,871 |
| Oct 16, 2018 | CUTAWAY MEDIA | VIDEO PRODUCTION | $1,008 |
| Oct 16, 2018 | CMR POLITICAL ACTION COMMITTEE | REIMBURSEMENT - GRAPHIC DESIGN | $281 |
| Oct 9, 2018 | CDA SPA | GIFTS | $1,000 |
| Oct 5, 2018 | Stripe, Inc. | CC MERCHANT FEE | $12 |
| Oct 4, 2018 | Stripe, Inc. | CC MERCHANT FEE | $8 |
| Oct 4, 2018 | CENTERPLATE CATERING | CATERING | $45,160 |
| Oct 3, 2018 | SWEET FROSTINGS | FOOD/BEVERAGE/PREPAID-CATHY MCMORRIS RODGERS FOR CONGRESS | $82 |
| Oct 3, 2018 | Stripe, Inc. | CC MERCHANT FEE | $34 |
| Oct 3, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $50,895 |
| Oct 2, 2018 | Stripe, Inc. | CC MERCHANT FEE | $350 |