C00679233

Committee · C00679233

$11K
Total disbursements
8
Distinct vendors
12
Disbursement rows
Feb 2018 – Jun 2018
Activity window
$11Kacross 12 months

People paid by C00679233 top 1 · $1,030 · 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
Robert D Turkavage DINNER EXPENSE CO… 4 $1,030 Feb 2018 → Feb 2018

Spend by category

all-cycle
Print & Mail $4K Admin & Office $3K Digital $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,800 1
Admin & Office $3,338 1
Other / Unclassified $2,060 8
Digital $1,506 2

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Jun 13, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $561
May 30, 2018 US POSTAL SERVICE POSTAGE FOR MASS MAILING $3,800
May 29, 2018 STAPLES CAMPAIGN LETTERS $3,338
Feb 26, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $945
Feb 26, 2018 CAPE MAV COUNTY REPUBLICAN ORGANIZATION $500
Feb 22, 2018 TURKAVAGE, ROBERT D DINNER EXPENSE COUNTY DINNER - CMCRO $500
Feb 22, 2018 CUMBERLAND COUNTY REGULAR REFNBLICAN ORGANIZATION DINNER EXPENSE COUNTY DINNER $300
Feb 22, 2018 TURKAVAGE, ROBERT D $300
Feb 15, 2018 ATLANTIC COUNTY FEOERATION OF REPUBLICAN WOMEN DINNER EXPENSE - ACFRW $110
Feb 12, 2018 TURKAVAGE, ROBERT D DINNER EXPENSE-AGFRW $110
Feb 12, 2018 SALEM COUNTY REPUBLICAN ORGANIZATION DINNER EXPENSE COUNTY DINNER - SCRO $120
Feb 12, 2018 TURKAVAGE, ROBERT D DINNER EXPENSE COUNTY DINNER - SCRO $120