C00673202

Committee · C00673202

$25K
Total disbursements
29
Distinct vendors
51
Disbursement rows
Jan 2018 – Nov 2018
Activity window
$25Kacross 12 months

People paid by C00673202 top 1 · $528 · 0 of 1 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
Tucker PRINTING LEAFLETS 1 $528 Feb 2018

Spend by category

all-cycle
Print & Mail $7K Admin & Office $5K Media $5K Travel & Events $198 Software & Tech $162 Fundraising $4

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,063 17
Print & Mail $6,872 16
Admin & Office $5,473 4
Media $4,900 4
Travel & Events $198 4
Software & Tech $162 5
Fundraising $4 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 6, 2018 IRISH BRED PUB ELECTION NIGHT GATHERING $552
Nov 5, 2018 CAMPAIGN PARTNER WEB SITE MAINTENANCE $49
Nov 5, 2018 RADIO ONE RADIO ADS $1,200
Nov 1, 2018 HOME DEPOT POLES FOR SIGNS $35
Oct 30, 2018 STAPLES ENVELOPES & INK $72
Oct 30, 2018 USPS STAMPS $250
Oct 29, 2018 STRIPE TRANSFER COMMISSION FOR HANDLING AUTO PAYMENTS $3
Oct 27, 2018 MERCHANT- FAYETTEVILLE MAIN STREET INFORMATIONAL VENDOR SPACE $25
Oct 24, 2018 USPS STAMPS $950
Oct 23, 2018 USPS STAMPS $300
Oct 23, 2018 STAPLES ENVELOPES $150
Oct 20, 2018 USPS STAMPS $50
Oct 18, 2018 RADIO ONE RADIO ADS $1,700
Oct 17, 2018 STRIPE TRANSFER X COMMISSION FOR DIRECT DEPOSITS $13
Oct 8, 2018 WALMART INK & PAPER $48
Sep 26, 2018 CITY OF FAIRBURN PARKS & RECREATION FALL FESTIVAL PARADE $25
Sep 19, 2018 USPS - OLD NATIONAL BRANCH FIRST CLASS MAIL $13
Sep 4, 2018 TUCKER CASTLEBERRY WALK CARD $659
Aug 20, 2018 USPS- OLD NATIONAL BRANCH MALL - PM 1 DAY $7
Aug 6, 2018 CAMPAIGN PARTNER WEB SITE MAINTENCE $49