$16K
Total disbursements
13
Distinct vendors
15
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$15Kacross 12 months
People paid by C00679803 top 4 · $5,200 · 0 of 4 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 |
|---|---|---|---|---|
| Cory Stuart | ELECTIONEERING | 1 | $2,800 | Mar 2018 |
| Delia Reed | CANVASSING | 2 | $1,700 | Mar 2018 → Mar 2018 |
| Larry Dennis | ELECTIONEERING | 1 | $500 | Mar 2018 |
| Brenda Alexander | CHURCH COORDINATOR | 1 | $200 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,310 | 4 |
| Media | $4,069 | 5 |
| Print & Mail | $1,890 | 2 |
| Travel & Events | $1,840 | 1 |
| Field & Voter Contact | $1,700 | 2 |
| Fundraising | $1,000 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2018 | REED, DELIA | CANVASSING | $800 |
| Mar 28, 2018 | A TO Z PRINTING | PUSH CARDS | $1,188 |
| Mar 26, 2018 | MISC | CAR RENTAL HOTELS FOOD | $1,840 |
| Mar 26, 2018 | JACKSON, TAMRA SCALES 92.7 | RADIO AD | $500 |
| Mar 26, 2018 | WJKX-FM | RADIO AD | $1,007 |
| Mar 26, 2018 | WACR-FM | RADIO AD | $644 |
| Mar 26, 2018 | WBAD | RADIO AD | $768 |
| Mar 26, 2018 | HALLELLUIAH 95.5 | RADIO AD | $1,150 |
| Mar 26, 2018 | REED, DELIA | CANVASSING | $900 |
| Mar 26, 2018 | STUART, CORY | ELECTIONEERING | $2,800 |
| Mar 26, 2018 | A TO Z PRINTNG | — | $1,810 |
| Mar 26, 2018 | DENNIS, LARRY | ELECTIONEERING | $500 |
| Mar 26, 2018 | ALEXANDER, BRENDA | CHURCH COORDINATOR | $200 |
| Mar 26, 2018 | A TO Z PRINTING | PUSH CARDS | $702 |
| — | MS DEMOCRATIC PARTY | FILING FEE | $1,000 |