$3K
Direct disbursements
6
Distinct vendors
7
Disbursement rows
May 2018 – Dec 2018
Activity window
$3Kacross 12 months
People paid by C00676015 top 5 · $2,364 · 0 of 5 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 |
|---|---|---|---|---|
| Shawn Deloney | VIDEO SERVICES | 1 | $731 | Dec 2018 |
| James Klepk | CAMPAIGN MANAGEME… | 1 | $700 | Dec 2018 |
| Llc Galvez Partners | CAMPAIGN MATERIAL | 1 | $495 | May 2018 |
| Llc Acme Prints | CAMPAIGN APPAREL | 2 | $378 | May 2018 → May 2018 |
| Na Fedex Usa | PRINTING SERVICES | 1 | $61 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,226 | 2 |
| Strategy & Research | $700 | 1 |
| Print & Mail | $438 | 3 |
| Contributions & Transfers | $300 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2018 | DELONEY, SHAWN | VIDEO SERVICES | $731 |
| Dec 3, 2018 | KLEPK, JAMES | CAMPAIGN MANAGEMENT | $700 |
| Dec 1, 2018 | ARAUJO, HECTOR HUGO | REIMBURSEMENT FOR PO BOX | $300 |
| May 30, 2018 | GALVEZ PARTNERS, LLC, NA | CAMPAIGN MATERIAL | $495 |
| May 29, 2018 | FEDEX USA, NA | PRINTING SERVICES | $61 |
| May 17, 2018 | ACME PRINTS, LLC, NA | CAMPAIGN APPAREL | $262 |
| May 7, 2018 | ACME PRINTS, LLC, NA | CAMPAIGN APPAREL | $115 |