C00672048

Committee · C00672048

$30K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Mar 2018 – Jul 2018
Activity window
$30Kacross 12 months

People paid by C00672048 top 2 · $4,163 · 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
Lori Ross WEBSITE DESIGN & … 1 $3,163 Mar 2018
Lori Jo Ross WEBSITE DESIGN 1 $1,000 Apr 2018

Spend by category

all-cycle
Print & Mail $12K Software & Tech $4K Media $2K Travel & Events $250

Spend by service category

Category Total spend Disbursements
Print & Mail $12,322 2
Other / Unclassified $11,366 2
Software & Tech $4,163 2
Media $1,500 1
Travel & Events $250 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Jul 31, 2018 DAVID GIBBS FOR NEVADA LOAN REPAY $586
Jul 27, 2018 ADVANTAGE DIRECT ADVERTISING $1,542
May 21, 2018 BEDROCK DATA MAILING PIECE $10,780
May 18, 2018 BEDROCK DATA MAIL PIECE $10,781
Apr 22, 2018 RESIDENTS FORUM CANDIDATE FORUM $250
Apr 17, 2018 ROSS, LORI JO WEBSITE DESIGN $1,000
Apr 16, 2018 BATTLEBORN RADIO RADIO ADS $1,500
Mar 28, 2018 ROSS, LORI WEBSITE DESIGN & BUSINESS CARDS $3,163