C00680678

Committee · C00680678

$16K
Direct disbursements
10
Distinct vendors
30
Disbursement rows
Oct 2018 – Dec 2018
Activity window
$16Kacross 12 months

People paid by C00680678 top 2 · $9,669 · 0 of 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Nell Elder PRINT & DESIGN 5 $9,310 Oct 2018 → Dec 2018
Richard Ochs · PRINTING 3 $359 Oct 2018 → Nov 2018

Spend by category

all-cycle
Admin & Office $2K Wages & Payroll $2K Print & Mail $2K Digital $735 Software & Tech $159

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,286 10
Admin & Office $2,046 7
Wages & Payroll $1,701 1
Print & Mail $1,555 4
Digital $735 5
Software & Tech $159 3

Recent activity showing 20 of 30

Date Vendor Purpose Amount
Dec 6, 2018 ELDER, NELL GRAPHIC DESIGN $250
Nov 28, 2018 OCHS, RICHARD PRINTING $13
Nov 28, 2018 OCHS, RICHARD PRINTING $268
Nov 26, 2018 ELDER, NELL REIMBURSE $3,958
Nov 26, 2018 ELDER, NELL PRINT & DESIGN $1,200
Nov 23, 2018 CONSTANT CONTACT EMAIL SERVER $225
Nov 14, 2018 STAPLES BLK TONER $91
Nov 14, 2018 STAPLES TONER/DRUM $459
Oct 29, 2018 APG MEDIA OF THE CHES. PEINT ADDS $1,197
Oct 29, 2018 APG MEDIA OF THE CHES. PRINT ADS $1,197
Oct 22, 2018 CONSTANT CONTACT EMAIL SERVER $30
Oct 18, 2018 NETWORK SOLUTIONS WEB HOSTING $2
Oct 17, 2018 CONSTANT CONTACT EMAIL SERVER $195
Oct 17, 2018 NETWORK SOLUTIONS EMAIL SERVER $32
Oct 16, 2018 ELDER, NELL EXPENSE REIMBURSE $2,200
Oct 11, 2018 STAPLES $219
Oct 11, 2018 NETWORK SOLUTIONS $380
Oct 10, 2018 OCHS, RICHARD LEAFLETS $78
Oct 10, 2018 BEST BUY $125
Oct 9, 2018 NAACP OF ST. MARY'S $245