$12K
Total disbursements
24
Distinct vendors
46
Disbursement rows
Jun 2018 – Nov 2018
Activity window
$12Kacross 12 months
People paid by C00674143 top 8 · $3,901 · 1 of 8 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 |
|---|---|---|---|---|
| Tabitha Johnson-green | CANDIDATE | 1 | $950 | Oct 2018 |
| Fuel Fuel | FUEL FOR CAMPAIGN… | 1 | $793 | Jun 2018 |
| Enterprise Rentalcar Enterprise Rental Car | RENTAL CAR FOR C… | 1 | $673 | Jun 2018 |
| Venetia Hodges Venetia Hodges | CAMPAIGN T | 1 | $358 | Jun 2018 |
| Sign Depot/yard Sign Sign Depot/yard Signswholesale | YARD SIGNS (MAY &… | 1 | $325 | Jun 2018 |
| Office Depot/office Office Depot/office Max | PRINTING SERVICES… | 1 | $322 | Jun 2018 |
| Travel Meals Travel Meals | MEALS FOR CAMPAIG… | 1 | $256 | Jun 2018 |
| Chapman Trading Chapman Trading | PRINTING SERVICES | 1 | $224 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,750 | 2 |
| Print & Mail | $3,709 | 16 |
| Travel & Events | $3,395 | 25 |
| Wages & Payroll | $950 | 1 |
| Other / Unclassified | $358 | 1 |
| Software & Tech | $220 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2018 | PUBLIC SERVICE PARTNERS | FUNDRAISING SERVICES | $1,875 |
| Nov 7, 2018 | T & G CATERING | CATERING FOR ELECTION NIGHT | $500 |
| Oct 30, 2018 | OFFICE MAX | PRINT MATERIALS | $74 |
| Oct 29, 2018 | NEXT DAY FLYERS | PRINT MATERIALS | $260 |
| Oct 22, 2018 | JOHNSON-GREEN, TABITHA | CANDIDATE | $950 |
| Oct 22, 2018 | OFFICE MAX | COPIES | $1 |
| Oct 19, 2018 | OFFICE MAX | PRINT MATERIALS | $247 |
| Oct 18, 2018 | YARD SIGN WHOLESALE | YARD SIGNS | $350 |
| Oct 17, 2018 | APPLEBEES | TRAVEL--FOOD | $86 |
| Oct 15, 2018 | JET | TRAVEL--GAS | $29 |
| Oct 11, 2018 | ENMARKET | TRAVEL--GAS | $30 |
| Oct 9, 2018 | COCHRAN CASH AND CARRY | FOOD FOR SANDERSVILLE VOTER REGISTRATION RALLY | $302 |
| Oct 9, 2018 | WALMART | FOOD FOR SANDERSVILLE VOTER REGISTRATION RALLY | $171 |
| Oct 9, 2018 | COCHRAN CASH AND CARRY | FOOD FOR SANDERSVILLE VOTER REGISTRATION RALLY | $29 |
| Oct 9, 2018 | JET | TRAVEL--GAS | $15 |
| Oct 9, 2018 | WALMART | SUPPLIES FOR SANDERSVILLE VOTER REGISTRATION RALLY | $6 |
| Oct 9, 2018 | WALMART | SUPPLIES FOR SANDERSVILLE VOTER REGISTRATION RALLY | $24 |
| Oct 3, 2018 | NEXTDAY FLYERS | PRINT MATERIALS | $373 |
| Sep 25, 2018 | MCDONALD'S | TRAVEL--FOOD | $15 |
| Sep 24, 2018 | JET | TRAVEL--GAS | $21 |