C00672766

Committee · C00672766

$7K
Total disbursements
6
Distinct vendors
18
Disbursement rows
Mar 2018 – Jun 2018
Activity window
$7Kacross 12 months

People paid by C00672766 top 2 · $4,540 · 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
Sc Dp FILING FEE 1 $3,480 Mar 2018
Sc Public Affairs WEBSITE CREATION 1 $1,060 Mar 2018

Spend by category

all-cycle
Fundraising $3K Software & Tech $1K Print & Mail $279

Spend by service category

Category Total spend Disbursements
Fundraising $3,480 1
Other / Unclassified $2,084 5
Software & Tech $1,060 1
Print & Mail $279 11

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Jun 30, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $26
Jun 29, 2018 ANEDOT AGGREGATE OF ANEDOT FEES FOR REPORT PERIOD $36
Jun 25, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $8
Jun 25, 2018 USPS POSTAGE FOR CAMPAING MATERIAL $8
Jun 14, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $26
Jun 11, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $4
Jun 7, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $8
Jun 6, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $38
Jun 4, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $27
Jun 1, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $41
May 31, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $10
May 30, 2018 USPS POSTAGE FOR CAMPAIGN MATERIAL $85
May 23, 2018 ANEDOT FEES FOR ONLINE DONATIONS $184
May 14, 2018 IMAGE 360 VINYL LETTERING ON TRUCK $424
Apr 20, 2018 IMAGE 360 VINYL LETTERING ON TRUCK $790
Apr 5, 2018 SPEEDY BUTTONS CAMPAIGN BUTTONS - 1000 $650
Mar 26, 2018 PUBLIC AFFAIRS, SC WEBSITE CREATION $1,060
Mar 23, 2018 DP, SC FILING FEE $3,480