C00680181

Committee · C00680181

See all $18K in research →
$18K
Total disbursements
18
Distinct vendors
53
Disbursement rows
May 2018 – Aug 2018
Activity window
$18Kacross 12 months

People paid by C00680181 top 1 · $500 · 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
Kenneth Keegan USE OF CAR IN PAR… 1 $500 Jun 2018

Spend by category

all-cycle
Print & Mail $9K Admin & Office $2K Travel & Events $793 Media $650 Field & Voter Contact $195 Fundraising $23 Digital $0

Spend by service category

Category Total spend Disbursements
Print & Mail $8,838 12
Other / Unclassified $5,640 8
Admin & Office $1,520 10
Travel & Events $793 8
Media $650 1
Field & Voter Contact $195 3
Fundraising $23 10
Digital $0 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 22, 2018 TREVOR KEEGAN LOAN REIMBURSEMENT $2,894
Aug 17, 2018 CHRIS CARROLL CAMPAIGN VIDEO $650
Aug 10, 2018 AMAZON RETURNED OFFICE SUPPLIES -$51
Jul 31, 2018 COMMERCE BANK ACCOUNT SERVICE CHARGES $4
Jul 28, 2018 PAYPAL FEES FOR DONATION PROCESSING $1
Jul 25, 2018 ASP WEB PORTAL BUSINESS EMAIL ACCOUNT $2
Jul 25, 2018 AMAZON RETURNED OFFICE SUPPLIES -$287
Jul 23, 2018 PAYPAL FEES FOR DONATION PROCESSING $3
Jul 23, 2018 PAYPAL FEES FOR DONATION PROCESSING $3
Jul 22, 2018 PAYPAL FEES FOR DONATION PROCESSING $1
Jul 20, 2018 USPS POSTAGE $3,574
Jul 20, 2018 USPS PERMIT $225
Jul 17, 2018 USPS POSTAGE $4,124
Jul 16, 2018 SAM'S CLUB OFFICE SUPPLIES $99
Jul 13, 2018 SAM'S CLUB OFFICE SUPPLIES $250
Jul 12, 2018 SAM'S CLUB OFFICE SUPPLIES $190
Jul 11, 2018 MIAMI COUNTY CLERK VOTER REGISTRATION LIST $50
Jul 11, 2018 AMAZON PRINTING SUPPLIES $361
Jul 11, 2018 AMAZON PRINTING SUPPLIES $180
Jul 9, 2018 AMAZON PRINTING SUPPLIES $240