$49K
Total disbursements
62
Distinct vendors
317
Disbursement rows
Feb 2019 – May 2020
Activity window
$45Kacross 12 months
People paid by C00672477 top 5 · $4,497 · 1 of 5 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 |
|---|---|---|---|---|
| Tammy Mittig | PRINTING: VINYL | 3 | $1,547 | Mar 2019 → Mar 2019 |
| James Coleman | IN | 5 | $1,273 | Jul 2019 → Dec 2019 |
| Joey Nations · | LODGING REIMBURSE… | 1 | $875 | Sep 2019 |
| Sandra Ortega | IN | 1 | $441 | Aug 2019 |
| Frank Smith | IN | 1 | $362 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,185 | 20 |
| Print & Mail | $10,392 | 55 |
| Travel & Events | $10,335 | 104 |
| Admin & Office | $8,854 | 95 |
| Other / Unclassified | $1,490 | 7 |
| Software & Tech | $806 | 32 |
| Media | $750 | 1 |
| Strategy & Research | $500 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2020 | FRED MEYER FUEL | TRAVEL | $66 |
| May 12, 2020 | RICH'S GUN SHOP | FUNDRAISING SUPPLIES | $1,200 |
| May 3, 2020 | COSTCO WHOLESALE SALEM | TRAVEL | $57 |
| May 2, 2020 | THE HOME DEPOT NORTH SALEM | OFFICE SUPPLIES | $42 |
| May 2, 2020 | THE HOME DEPOT NORTH SALEM | OFFICE SUPPLIES | $42 |
| Apr 29, 2020 | Stripe, Inc. | FEES | $77 |
| Apr 29, 2020 | PAYPAL, INC. | FEES | $70 |
| Apr 29, 2020 | LAMAR ADVERTISING | ADVERTISING | $750 |
| Apr 28, 2020 | WIX.COM, INC. | WEBSITE SERVICES | $6 |
| Apr 26, 2020 | AMAZON.COM | FUNDRAISING SUPPLIES | $12 |
| Apr 25, 2020 | WALMART LANCASTER | OFFICE SUPPLIES | $98 |
| Apr 24, 2020 | STAPLES | OFFICE SUPPLIES | $9 |
| Apr 24, 2020 | FRED MEYER FUEL | TRAVEL | $40 |
| Apr 24, 2020 | FRED MEYER FUEL | TRAVEL | $24 |
| Apr 23, 2020 | AMAZON.COM | SUBSCRIPTION FEE | $13 |
| Apr 21, 2020 | WALMART | OFFICE SUPPLIES | $119 |
| Apr 20, 2020 | WIX.COM, INC. | WEBSITE SERVICES | $17 |
| Apr 19, 2020 | COSTCO WHOLESALE SALEM | TRAVEL | $73 |
| Apr 17, 2020 | GUNCRAFTERS REPAIR, LLC | FUNDRAISING SUPPLIES | $590 |
| Apr 13, 2020 | WIX.COM, INC. | WEBSITE SERVICES | $28 |