C00677062

Committee · C00677062

$25K
Total disbursements
20
Distinct vendors
33
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$25Kacross 12 months

People paid by C00677062 top 3 · $1,047 · 0 of 3 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
Randolph Bryant CAMPAIGN SERVICES 1 $480 Dec 2018
Robert Rhinesmith IN 1 $317 Mar 2018
Charles Denmark CAMPAIGN WORKER 1 $250 Nov 2018

Spend by category

all-cycle
Print & Mail $6K Travel & Events $4K Fundraising $3K Strategy & Research $3K Media $1K Field & Voter Contact $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,053 11
Print & Mail $5,753 8
Travel & Events $4,252 6
Fundraising $3,480 1
Strategy & Research $2,980 2
Media $1,368 4
Field & Voter Contact $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 3, 2018 BRYANT, RANDOLPH CAMPAIGN SERVICES $480
Nov 6, 2018 MORNING NEWS ADVERTISEMENT $164
Nov 6, 2018 DENMARK, CHARLES CAMPAIGN WORKER $250
Nov 5, 2018 POLITICAL ELECTION SERVICE $500
Nov 1, 2018 WJKY ADVERTISING $300
Oct 31, 2018 MY COMMITTEE ADVERTISEMENT SUPPLIES $1,188
Oct 14, 2018 M & M PRINTING $394
Oct 8, 2018 M & M PRINTING $470
Oct 5, 2018 COMMUNITY BROADCAST $1,200
Sep 28, 2018 M&M PRINTING FLYERS $968
Sep 16, 2018 M&M PRINTING FLYERS $164
Sep 8, 2018 HORRY COUNTY DEMOCRATIC PARTY SHORE AD $100
Sep 6, 2018 M&M PRINTING FLYERS $564
Aug 30, 2018 THE CALL CENTER CALL CENTER $500
Aug 28, 2018 M&M PRINTING PRINTING $360
Aug 24, 2018 IMAGINE FILMS LLC PHOTOGRAPHY $300
Aug 24, 2018 A NEW CREATION BAND MUSIC $450
Aug 23, 2018 J & J CATERING CATERING $400
Aug 21, 2018 TRANSFIGURATION GREEK ORTHODOX CHURCH BANQUET $1,110
Aug 21, 2018 SOUTH CAROLINA PUBLIC AFFAIRS SERVICES RENDERED $500