C00674507

Committee · C00674507

$69K
Total disbursements
27
Distinct vendors
62
Disbursement rows
May 2018 – Nov 2018
Activity window
$69Kacross 12 months

People paid by C00674507 top 1 · $6,000 · 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
Llc Megworks CONSULTING 3 $6,000 Jul 2018 → Oct 2018

Spend by category

all-cycle
Media $28K Print & Mail $12K Strategy & Research $8K Fundraising $5K Travel & Events $3K Digital $2K Field & Voter Contact $560

Spend by service category

Category Total spend Disbursements
Media $28,433 20
Print & Mail $12,187 11
Other / Unclassified $9,350 14
Strategy & Research $8,050 6
Fundraising $5,001 1
Travel & Events $2,939 4
Digital $2,401 5
Field & Voter Contact $560 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 30, 2018 ANEDOT CAMPAIGN DUTIES $158
Nov 21, 2018 YP ADVERTISING SOLUTIONS ADVERTISING $1,000
Nov 15, 2018 GRACE OUTDOOR ADVERTISING $1,650
Nov 6, 2018 PRINTEK PRINTING $1,574
Nov 5, 2018 BLUETIE SEO ADVERTISING $249
Nov 1, 2018 MINNICH MARKETING PRINTING $627
Nov 1, 2018 INVELOCITY PRINTING PRINTING $326
Nov 1, 2018 FAIRWAY OUTDOOR ADVERTISING $3,921
Oct 31, 2018 RUSH ORDER TEES ADVERTISING $1,500
Oct 30, 2018 MEGWORKS, LLC CAMP SERVICES $2,000
Oct 29, 2018 ENTERCOM MISCELLANEOUS $2,000
Oct 26, 2018 IHEART MEDIA MEDIA $2,450
Oct 18, 2018 WHIGHAM SIMMONS RESEARCH $1,150
Oct 16, 2018 IHEART MEDIA MEDIA $1,000
Oct 15, 2018 SC PREMIER SIGNS SIGNS $1,358
Oct 9, 2018 GOOGLE ADVERTISING ADVERTISING $94
Oct 5, 2018 BLUETIE SEO ADVERTISOMG $249
Oct 3, 2018 UPSTATE PACKAGING MAILING $3,691
Oct 1, 2018 ENTERCOM CAMPAIGN SERVICES $2,000
Sep 30, 2018 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA $242