C00673228

Committee · C00673228

$9K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Feb 2018 – Jun 2018
Activity window
$9Kacross 12 months

People paid by C00673228 top 1 · $305 · 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
Kevin Aycox IN 1 $305 Apr 2018

Spend by category

all-cycle
Digital $6K Print & Mail $615 Admin & Office $595

Spend by service category

Category Total spend Disbursements
Digital $6,212 2
Other / Unclassified $2,053 7
Print & Mail $615 1
Admin & Office $595 3

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Jun 22, 2018 CSPIRE $314
Jun 18, 2018 NELSON PRINTING $200
Jun 4, 2018 NELSON PRINTING $635
Jun 4, 2018 CHISM STRATEGIES $1,500
Jun 4, 2018 CHISM STRATEGIES $4,712
May 30, 2018 NELSON PRINTING $49
May 3, 2018 NELSON PRINTING 250 CARDS $50
Apr 16, 2018 CSPIRE CSPIRE PHONE BILL $305
Apr 16, 2018 AYCOX, KEVIN IN-KIND - CSPIRE $305
Mar 30, 2018 NELSON PRINTING CARDS $240
Mar 19, 2018 NELSON PRINTING CARDS $50
Mar 8, 2018 NELSON PRINTING SIGNS $615
Feb 9, 2018 MISSISSIPPI DEMOCRATIC PARTY $500