$42K
Total disbursements
18
Distinct vendors
83
Disbursement rows
Jun 2018 – Mar 2020
Activity window
$72across 12 months
People paid by C00679852 top 1 · $6,709 · 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 |
|---|---|---|---|---|
| Aidan Adams | SALARY | 7 | $6,709 | Jun 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,361 | 24 |
| Print & Mail | $10,394 | 14 |
| Digital | $9,548 | 28 |
| Wages & Payroll | $3,000 | 4 |
| Travel & Events | $2,380 | 10 |
| Strategy & Research | $660 | 1 |
| Software & Tech | $400 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2020 | Google LLC | WEB | $18 |
| Feb 3, 2020 | Google LLC | — | $18 |
| Jan 2, 2020 | Google LLC | WEB | $18 |
| Dec 2, 2019 | Google LLC | — | $18 |
| Feb 28, 2019 | VERIZON | — | $96 |
| Nov 27, 2018 | SNO SITES | WEBSITE | $250 |
| Nov 13, 2018 | ADAMS, AIDAN | — | $1,549 |
| Nov 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | — | $13 |
| Oct 29, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | — | $750 |
| Oct 26, 2018 | POSTCARD MAINIA | — | $73 |
| Oct 25, 2018 | POSTCARD MAINIA | — | $1,321 |
| Oct 24, 2018 | FEDEX OFFICE | — | $2 |
| Oct 24, 2018 | CASPER STAR TRIBUNE | — | $500 |
| Oct 17, 2018 | SNO SITES | — | $154 |
| Oct 17, 2018 | SHELL OIL 5744427910 | — | $43 |
| Oct 13, 2018 | ROADWAY INN & SUITES | — | $87 |
| Oct 12, 2018 | MAKESTICKERS | STICKERS | $214 |
| Oct 11, 2018 | ROADWAY INN & SUITES | HOTEL | $78 |
| Oct 11, 2018 | FEDEX OFFICE | — | $72 |
| Oct 8, 2018 | FEDEX OFFICE | — | $124 |