$43K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Jun 2018 – Aug 2018
Activity window
$43Kacross 12 months
People paid by C00681346 top 1 · $292 · 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 |
|---|---|---|---|---|
| For Committee Misc Expenses | PARADE AND FUND R… | 1 | $292 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $42,647 | 5 |
| Travel & Events | $385 | 1 |
| Fundraising | $81 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2018 | VIPOND COMMITTEE | MISC OPERATING EXPENSE | $1,144 |
| Aug 13, 2018 | Stripe, Inc. | ON-LINE BANKING FEES | $81 |
| Aug 7, 2018 | KARL JAMES & CO | PR CONSULTANT FEES | $20,000 |
| Jul 22, 2018 | KARL JAMES & CO | PUBLIC RELATIONS CONSULTANT | $20,000 |
| Jul 16, 2018 | SENDICK'S | CAMPAIGN PLANNING MEETING REFRESHMENTS | $385 |
| Jul 16, 2018 | MISC EXPENSES, FOR COMMITTEE | PARADE AND FUND RAISER MISC | $292 |
| Jun 25, 2018 | PIRANHA PROMOTIONS INC | — | $1,211 |