$4K
Total disbursements
7
Distinct vendors
7
Disbursement rows
Apr 2018 – Jul 2018
Activity window
$4Kacross 12 months
People paid by C00675264 top 1 · $301 · 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 |
|---|---|---|---|---|
| David A Moore | LODGING EXPENSES | 1 | $301 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,750 | 1 |
| Travel & Events | $1,160 | 3 |
| Other / Unclassified | $1,091 | 1 |
| Digital | $255 | 1 |
| Fundraising | $0 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 2, 2018 | INTERNATIONAL CYBERQRAPHIX | CAMPAIGN WEBSITE | $1,750 |
| Jun 4, 2018 | TWITTER, INC | TWITTER ADS | $255 |
| Jun 1, 2018 | MOORE, DAVID A | LODGING EXPENSES | $301 |
| May 21, 2018 | AMERICAN AIRLINES | AIRFARE | $642 |
| Apr 25, 2018 | EXPEDIA | LODGING EXPENSES | $218 |
| Apr 24, 2018 | CDW LOGISTICS | LASER PRINTER | $1,091 |
| — | SECRETARY OF STATE | FILING FEE | $0 |