C00678060

Committee · C00678060

$5K
Total disbursements
18
Distinct vendors
41
Disbursement rows
Feb 2018 – Oct 2022
Activity window
$0across 12 months

People paid by C00678060 top 2 · $275 · 0 of 2 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
Mary M Brannon TRAVEL EXPENSES 4 $255 May 2018 → Jun 2018
Stan G Martin · CASH FOR TRAVEL 1 $20 May 2018

Spend by category

all-cycle
Media $4K Travel & Events $430 Print & Mail $337 Field & Voter Contact $96 Fundraising $2

Spend by service category

Category Total spend Disbursements
Media $4,186 16
Travel & Events $430 10
Print & Mail $337 6
Other / Unclassified $289 2
Field & Voter Contact $96 4
Fundraising $2 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 30, 2022 PAY PAL PAY PAL FEES $0
Apr 30, 2020 PAYPAL PAYPAL FEES $0
Sep 30, 2019 PAY PAL $1
Aug 29, 2019 ACT BLUE $1
Nov 8, 2018 THE NORMAN TRANSCTIPT ADVERTISEMENT $180
Nov 8, 2018 THE NORMAN TRANSCRIPT ADVERTISEMENT $300
Nov 2, 2018 THE NORMAN TRANSCRIPT ADVERTISEMENT $384
Nov 2, 2018 THE NORMAN TRANSCRIPT ADVERTISEMENT $384
Oct 30, 2018 THE PURCELL REGISTER ADVERTISEMENT $288
Oct 26, 2018 THE NORMAN TRANSCRIAT ADVERTISEMENT $384
Oct 22, 2018 THE PURCELL REGISTER ADVERTISEMENT $288
Oct 18, 2018 THE NORMAN TRANSCRIPT ADVERTISEMENT $384
Oct 16, 2018 THE PURCELL REGISTER $288
Oct 11, 2018 THE NORMAN TRANSCRIST ADVERTISEMENT $384
Oct 8, 2018 THE PURCELL REGISTER ADVERTISEMENT $288
Oct 4, 2018 THE NORMAN TRANSCRIPT ADVERTISEMENT $384
Oct 1, 2018 THE PURCELL REGISTER ADVERTISEMENT $288
Sep 11, 2018 WAL-MART POSTCARDS $6
Sep 11, 2018 UNITED STATES POSTAL SERVICE POSTAGE $7
Aug 16, 2018 FED EX LAMINATING $16