$117K
Total disbursements
8
Distinct vendors
17
Disbursement rows
May 2018 – Sep 2018
Activity window
$117Kacross 12 months
People paid by C00678086 top 1 · $829 · 0 of 1 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 |
|---|---|---|---|---|
| Maura S Mccarthy | IN | 3 | $829 | May 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $107,868 | 6 |
| Media | $6,014 | 3 |
| Fundraising | $1,500 | 1 |
| Other / Unclassified | $1,283 | 7 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2018 | ROBIN SCHICK | LOGO DESIGN | $375 |
| Aug 31, 2018 | TERRIS BARNES WALTERS BOIGON HEATH | MAILERS - BALANCE OWED | $38,634 |
| Aug 2, 2018 | KERR ALBERT OFFICE SUPPLY | PRINTING | $0 |
| Aug 1, 2018 | KERR ALBERT OFFICE SUPPLY | PRINTER INK | $19 |
| Jul 27, 2018 | KERR ALBERT OFFICE SUPPLY | COPY PAPER & TONER | $45 |
| Jul 25, 2018 | TERRIS BARNES WALTERS BOIGON HEATH | MAILERS | $66,323 |
| Jul 25, 2018 | KERR ALBERT OFFICE SUPPLY | IN-KIND - CASH PAYMENT TO KERR ALBERT | $15 |
| Jul 23, 2018 | TUSCOLA COUNTY ADVERTISER | ADVERTISING | $929 |
| Jul 20, 2018 | LAMAR ADVERTISING | BILLBOARD ADVERTISING | $3,085 |
| Jul 1, 2018 | LAMAR ADVERTISING | ADVERTISING | $2,000 |
| Jul 1, 2018 | ACTBLUE.COM | FUNDRAISING | $1,500 |
| Jun 20, 2018 | KERR ALBERT OFFICE SUPPLY | LABELS | $39 |
| Jun 19, 2018 | SAWICKI & SON | BALANCE OF BILL 1000 YARD SIGNS | $1,436 |
| Jun 11, 2018 | SAWICKI & SON | 1000 YARD SIGNS 1/2 DOWN | $1,436 |
| Jun 11, 2018 | MCCARTHY, MAURA S | IN-KIND - | $75 |
| May 14, 2018 | MCCARTHY, MAURA S | IN-KIND - PAYMENT TO EMPLOYMENT SOLUTIONS - CANVASERS | $164 |
| May 10, 2018 | MCCARTHY, MAURA S | IN-KIND - PAYMENT TO EMPLOYMENT SOLUTIONS FOR CANVASERS | $590 |