$10K
Total disbursements
8
Distinct vendors
13
Disbursement rows
Jul 2018 – Sep 2018
Activity window
$10Kacross 12 months
People paid by C00683276 top 1 · $1,827 · 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 |
|---|---|---|---|---|
| Cody Bumbarger | IN | 1 | $1,827 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,926 | 2 |
| Travel & Events | $3,043 | 7 |
| Print & Mail | $516 | 1 |
| Software & Tech | $450 | 2 |
| Fundraising | $86 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2018 | AMERICAN AIRLINES | BAGGAGE FROM AIR FARE | $70 |
| Sep 25, 2018 | TARGET | LIVING EXPENSES | $454 |
| Sep 24, 2018 | TURO | CAR RENTAL | $1,798 |
| Sep 24, 2018 | SHOPIFY | SOFTWARE | $86 |
| Sep 24, 2018 | AMERICAN AIRLINES | BAGGAGE FOR AIR FARE | $68 |
| Sep 24, 2018 | AMERICAN AIRLINES | AIR FARE | $298 |
| Sep 19, 2018 | AMERICAN AIRLINES | BAGGAGE COST ON AIR FARE | $68 |
| Sep 19, 2018 | AMERICAN AIRLINES | AIR FARE | $286 |
| Sep 15, 2018 | STREAMLINE MARKETING INC. | IN-KIND - | $4,099 |
| Sep 5, 2018 | VOTE.ORG | SOFTWARE | $225 |
| Aug 29, 2018 | FINANCIAL INNOVATIONS GOSQ.COM | TSHIRT MAKERS | $516 |
| Aug 16, 2018 | VOTE.ORG | SOFTWARE | $225 |
| Jul 3, 2018 | BUMBARGER, CODY | IN-KIND - | $1,827 |