C00675728

Committee · C00675728

$51K
Total disbursements
50
Distinct vendors
60
Disbursement rows
Oct 2016 – Sep 2024
Activity window
$395across 12 months

People paid by C00675728 top 6 · $2,605 · 0 of 6 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
Brian Brian TRAVEL TIME 1 $800 Apr 2018
Tom Kocal 1 $800 Apr 2018
Tom Tom ENVELOPES 1 $800 Apr 2018
Dooley Dooley 1 $105
Ruben Aquilar WORK 1 $100
Ruben Ruben WORK 1 $0 Jun 2018

Spend by category

all-cycle
Print & Mail $21K Travel & Events $15K Media $1K Admin & Office $1K Digital $500 Fundraising $180

Spend by service category

Category Total spend Disbursements
Print & Mail $20,861 10
Travel & Events $15,090 10
Other / Unclassified $12,515 28
Media $1,248 8
Admin & Office $1,000 1
Digital $500 1
Fundraising $180 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 5, 2024 EIN PRESAVICE PRESS RELEASE $395
Sep 30, 2019 RESOTRIP & GAS/OIL $560
Apr 10, 2019 THE QUILL ADVERTISEMENT $85
Nov 6, 2018 GAS & OIL TRAVEL $1,130
Nov 6, 2018 MOTEL ACCOMADATIONS $498
Nov 6, 2018 GAS OIL $500
Oct 25, 2018 CAMPAIGNE PARTNER WEB SITE HOSTS $720
Oct 21, 2018 SANH VALLEY MEDIA LED $298
Oct 21, 2018 GALENA GAZEITEE AD $180
Oct 21, 2018 DUNN FACEBOOK ADS $500
Oct 21, 2018 N W IW DISPATCH AD $210
Oct 21, 2018 FULTON DENVEVAT AD $115
Oct 21, 2018 MAHONEY FLASH NP AD $190
Oct 21, 2018 STAR COURIER NEWS PAPER AD $1,269
Oct 21, 2018 PEN QUILL NEWSPAPER AD $140
Oct 21, 2018 ASTRRIA TORRES AD $60
Oct 18, 2018 CCOE GROUP SHOW TABLE $80
Oct 1, 2018 PRECISION SIQNZ SIGNZ $1,573
Aug 20, 2018 GAS & OIL LAUREL $1,130
Aug 20, 2018 MOTELS STAYON ROAD $0