$16K
Total disbursements
11
Distinct vendors
20
Disbursement rows
Aug 2018 – Sep 2018
Activity window
$16Kacross 12 months
People paid by C00679993 top 3 · $3,820 · 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 |
|---|---|---|---|---|
| Dennis/sandra Dowling | DEBT FORGIVEN | 2 | $2,738 | Sep 2018 |
| Florine Duffield | WALK PIECE | 1 | $802 | Aug 2018 |
| Francis Limberger | REIMB FOR EMAIL B… | 1 | $280 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,473 | 11 |
| Legal & Compliance | $2,697 | 1 |
| Media | $2,499 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2018 | SALEM COMMUNICATIONS | RADIO AD | $595 |
| Sep 12, 2018 | PUEBLO PUBLISHERS | AD | $216 |
| Sep 12, 2018 | PUEBLO PUBLISHERS | AD | $216 |
| Sep 12, 2018 | INDEPENDENT NEWS MEDIA | AD | $617 |
| Sep 12, 2018 | SEARS MASTERCARD | — | $1,919 |
| Sep 12, 2018 | LYSA RAY CAMPAIGN SERVICES | TREASURER | $250 |
| Sep 12, 2018 | DOWLING, DENNIS/SANDRA | DEBT FORGIVEN | $2,479 |
| Sep 12, 2018 | DOWLING, DENNIS/SANDRA | DEBT FORGIVEN | $259 |
| Sep 12, 2018 | CANTELME & BROWN | LEGAL | $2,697 |
| Aug 25, 2018 | SALEM COMMUNICATIONS | RADIO AD | $310 |
| Aug 25, 2018 | PUEBLO PUBLISHERS | AD | $112 |
| Aug 25, 2018 | PUEBLO PUBLISHERS | AD | $112 |
| Aug 25, 2018 | INDEPENDENT NEWS MEDIA | AD | $321 |
| Aug 25, 2018 | SEARS MASTERCARD | — | $1,000 |
| Aug 25, 2018 | CAPITAL CORE GROUP | — | $1,282 |
| Aug 9, 2018 | LIMBERGER, FRANCIS | REIMB FOR EMAIL BLASTS | $280 |
| Aug 7, 2018 | LYSA RAY CAMPAIGN SERVICES | TREASURER | $900 |
| Aug 7, 2018 | LYSA RAY CAMPAIGN SERVICES | TREASURER | $500 |
| Aug 7, 2018 | D&L PRESS | WALK PIECE | $802 |
| Aug 7, 2018 | DUFFIELD, FLORINE | WALK PIECE | $802 |