$13K
Direct disbursements
7
Distinct vendors
17
Disbursement rows
May 2018 – Jun 2018
Activity window
$13Kacross 12 months
People paid by C00674663 top 1 · $5,702 · 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 |
|---|---|---|---|---|
| Adam Mcfadden | LAWN SIGNS (ONLIN… | 10 | $5,702 | May 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,159 | 4 |
| Media | $3,125 | 2 |
| Other / Unclassified | $2,809 | 5 |
| Travel & Events | $1,400 | 3 |
| Digital | $665 | 1 |
| Fundraising | $628 | 2 |
Recent activity 17 of 17
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2018 | ACT BLUE | FEES FOR ACT BLUE | $243 |
| Jun 25, 2018 | MCFADDEN, ADAM | GAS AND MILEAGE - REIMBURSEMENT | $600 |
| Jun 22, 2018 | WDKX | ADS | $500 |
| Jun 21, 2018 | WDKX | RADIO ADS | $2,625 |
| Jun 20, 2018 | MINUTEMAN PRESS | MAILER | $2,539 |
| Jun 20, 2018 | MCFADDEN, ADAM | UNKL MOES - CLERGY BREAKFAST REIMBURSEMENT | $300 |
| Jun 20, 2018 | MCFADDEN, ADAM | FACEBOOK ADS-REIMBURSEMENT | $665 |
| Jun 20, 2018 | KERNELL MILLER | CAMPAIGN T SHIRTS | $392 |
| Jun 20, 2018 | ARNETT CAFE | FUNDRAISER CATERING | $385 |
| Jun 18, 2018 | RICHARD COLLINGE | PROMOTION | $400 |
| Jun 16, 2018 | MCFADDEN, ADAM | PROGRAM AD-REIMBURSEMENT | $400 |
| Jun 10, 2018 | MCFADDEN, ADAM | MINUTEMAN PRESS -REIMBURSEMENT | $831 |
| May 30, 2018 | MCFADDEN, ADAM | LAWN SIGNS (ONLINE PURCHASE REIMBURSEMENT) | $590 |
| May 25, 2018 | MCFADDEN, ADAM | LAWN SIGNS (ONLINE PURCHASE REIMBURSEMENT) | $638 |
| May 17, 2018 | MCFADDEN, ADAM | NATIONAL CAR RENTAL FOR DC MEETING | $278 |
| May 14, 2018 | MCFADDEN, ADAM | OFFICE SPACE REIMBURSEMENT | $900 |
| May 8, 2018 | MCFADDEN, ADAM | SUPPLIES-MEALS AND PETTY CASH | $500 |