$40K
Total disbursements
16
Distinct vendors
32
Disbursement rows
May 2018 – Oct 2018
Activity window
$40Kacross 12 months
People paid by C00679571 top 3 · $5,410 · 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 |
|---|---|---|---|---|
| Kerry French | PAYMENT FOR CAMPA… | 3 | $4,500 | Aug 2018 → Oct 2018 |
| Sue Forde | WEB SITE MANAGEME… | 2 | $660 | May 2018 → Jul 2018 |
| Austin Zinga | SIGN STANDS | 1 | $250 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,847 | 19 |
| Media | $10,838 | 1 |
| Print & Mail | $7,723 | 8 |
| Strategy & Research | $1,500 | 1 |
| Field & Voter Contact | $803 | 1 |
| Wages & Payroll | $529 | 1 |
| Digital | $160 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2018 | FRENCH, KERRY | PAYMENT FOR CONSULTATION/ CAMPAIGN MANAGEMENT | $1,500 |
| Oct 10, 2018 | ONE SPARK MARKETING | ROBO CALLS | $803 |
| Oct 9, 2018 | SOUND PUBLISHING | NEWS PAPER ADVERTISING | $395 |
| Oct 9, 2018 | EZ TV SPOTS.COM | 2ND AMMEND COMMERCIAL | $5,997 |
| Oct 3, 2018 | THE SHOPPERS WEEKLY | COPIES | $858 |
| Sep 18, 2018 | PROBUILD NORTHWEST #2 | SIGN SUPPLIES | $35 |
| Sep 11, 2018 | FRENCH, KERRY | PAYMENT FOR CAMPAIGN SERVICES | $1,500 |
| Sep 9, 2018 | DAVE'S CAMPAIGN & BUSINESS SOLUTIONS | THE REST OF INVOICE 0026 | $27 |
| Sep 9, 2018 | DAVE'S CAMPAIGN & BUSINESS SOLUTIONS | DOOR BELLING FLIERS | $769 |
| Sep 7, 2018 | LORA RHOADES | T SHIRTS | $45 |
| Aug 28, 2018 | EZ TV SPOTS.COM | TV TIME | $10,838 |
| Aug 27, 2018 | DONAHUE | CAMPAIGN SIGNS | $1,147 |
| Aug 26, 2018 | LORA RHOADES | T SHIRTD | $396 |
| Aug 21, 2018 | PROBUILD NORTHWEST #2 | SIGN SUPPLIES | $112 |
| Aug 19, 2018 | ZINGA, AUSTIN | SIGN STANDS | $250 |
| Aug 19, 2018 | PROBUILD NORTHWEST #2 | SIGN SUPPLY | $127 |
| Aug 16, 2018 | PROBUILD NORTHWEST #2 | SIGN SUPPLIES | $7 |
| Aug 16, 2018 | PROBUILD NORTHWEST #2 | SIGN MATERIAL | $127 |
| Aug 15, 2018 | FRENCH, KERRY | PAYMENT FOR CAMPAIGN SERVICES | $1,500 |
| Aug 15, 2018 | EZ TV SPOTS.COM | COMMERCIAL DEVELOPMENT | $4,350 |