C00676312

Committee · C00676312

$26K
Total disbursements
19
Distinct vendors
48
Disbursement rows
Apr 2018 – Jul 2018
Activity window
$26Kacross 12 months

People paid by C00676312 top 4 · $6,687 · 0 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Eric Stevens 5 $5,183 May 2018 → Jul 2018
Annmarie Van Son IN 3 $805 Apr 2018 → Jun 2018
Rachel Barnhart · 2 $483 May 2018 → May 2018
Kristen Flores-fratto IN 1 $216 Apr 2018

Spend by category

all-cycle
Digital $7K Print & Mail $2K Software & Tech $750

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,872 35
Digital $7,156 8
Print & Mail $1,639 4
Software & Tech $750 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 23, 2018 STEVENS, ERIC $860
Jul 19, 2018 GRASSROOTS ANALYTICS $500
Jul 17, 2018 VISTAPRINT $823
Jul 10, 2018 BASECAMP STRATEGY $76
Jul 8, 2018 ActBlue, LLC $36
Jun 30, 2018 ActBlue, LLC $0
Jun 26, 2018 THE GATE HOUSE $329
Jun 26, 2018 ActBlue, LLC $9
Jun 24, 2018 ActBlue, LLC $120
Jun 22, 2018 GRAVIS MARKETING $1,000
Jun 22, 2018 BALDUZZI GROUP $4,000
Jun 22, 2018 ANTMORE TECHNOLOGIES $500
Jun 20, 2018 BASECAMP STRATEGY $1,000
Jun 19, 2018 BASECAMP STRATEGY $1,000
Jun 17, 2018 ActBlue, LLC $369
Jun 15, 2018 BASECAMP STRATEGY $1,000
Jun 14, 2018 BASECAMP STRATEGY $843
Jun 14, 2018 STEVENS, ERIC $863
Jun 13, 2018 NGP VAN, Inc. (EveryAction) $750
Jun 10, 2018 ActBlue, LLC $59