$17K
Total disbursements
9
Distinct vendors
16
Disbursement rows
Jun 2018 – Aug 2018
Activity window
$17Kacross 12 months
People paid by C00678441 top 1 · $355 · 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 |
|---|---|---|---|---|
| Julie Pawlowicz | WEB | 1 | $355 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $12,048 | 8 |
| Other / Unclassified | $3,512 | 4 |
| Print & Mail | $1,518 | 2 |
| Fundraising | $72 | 2 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2018 | PAYPAL | CREDIT CARD FEES | $19 |
| Aug 31, 2018 | Stripe, Inc. | CREDIT CARD FEES | $53 |
| Aug 1, 2018 | EZ TV SPOTS | RADIO ADS | $496 |
| Jul 30, 2018 | EZ TV SPOTS | RADIO ADS | $1,116 |
| Jul 26, 2018 | EZ TV SPOTS | RADIO ADS | $1,010 |
| Jul 25, 2018 | EZ TV SPOTS | RADIO ADS | $203 |
| Jul 25, 2018 | KIRO AM/ BONNEVILLE SEATTLE | RADIO ADS | $1,048 |
| Jul 23, 2018 | ACN | RADIO ADS | $1,000 |
| Jul 23, 2018 | DAVE'S CBS | SIGNS | $187 |
| Jul 19, 2018 | ACN | — | $1,000 |
| Jul 17, 2018 | PRINT SOLUTIONS | T-SHIRTS, STICKERS, SIGNS | $477 |
| Jul 11, 2018 | EZ TV SPOTS | RADIO ADS | $2,176 |
| Jul 6, 2018 | DAVE'S CBS | SIGNS | $1,331 |
| Jul 5, 2018 | EZ TV SPOTS | TV ADS | $5,000 |
| Jun 26, 2018 | PAWLOWICZ, JULIE | WEB-SITE | $355 |
| Jun 20, 2018 | BALER DOUGH (EZ TV SPOTS) | COMMERCIAL | $1,680 |