$24K
Total disbursements
23
Distinct vendors
81
Disbursement rows
Aug 2018 – Dec 2018
Activity window
$24Kacross 12 months
People paid by C00683888 top 3 · $3,200 · 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. 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 |
|---|---|---|---|---|
| Camille Waterfallen | GRAPHIC DESIGN | 4 | $1,800 | Oct 2018 → Nov 2018 |
| Jessse Fleenor · | REIMBURSEMENT FOR… | 1 | $900 | Oct 2018 |
| Eli Bell | EVENT REFRESHMENTS | 2 | $500 | Nov 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,350 | 12 |
| Media | $4,500 | 4 |
| Print & Mail | $3,685 | 12 |
| Travel & Events | $3,209 | 29 |
| Digital | $1,169 | 5 |
| Contributions & Transfers | $1,150 | 2 |
| Wages & Payroll | $1,000 | 1 |
| Legal & Compliance | $750 | 2 |
| Strategy & Research | $500 | 1 |
| Fundraising | $451 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2018 | VISTRAPRINT | PRINTING | $26 |
| Dec 3, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $45 |
| Nov 26, 2018 | WATERFALLEN, CAMILLE | GRAPHIC DESIGN | $500 |
| Nov 26, 2018 | PAYPAL | SEE MEMO ENTRY | $500 |
| Nov 19, 2018 | VISTRAPRINT | PRINTING | $26 |
| Nov 13, 2018 | Google LLC | ADVERTISING | $210 |
| Nov 13, 2018 | TEGNA MEDIA ADV | ADVERTISING | $1,001 |
| Nov 9, 2018 | BELL, ELI | EVENT REFRESHMENTS | $250 |
| Nov 9, 2018 | VENMO | — | $250 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Nov 6, 2018 | TEGNA MEDIA ADV | ADVERTISING | $999 |
| Nov 5, 2018 | SHELL - CORPORATE | FUEL | $62 |
| Nov 5, 2018 | CHEVRON - CORPORATE | FUEL | $79 |
| Nov 5, 2018 | CHEVRON - CORPORATE | FUEL | $25 |
| Nov 5, 2018 | HOLIDAY INN - CORPORATE | LODGING | $108 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $25 |
| Nov 2, 2018 | Google LLC | ADVERTISING | $350 |
| Nov 2, 2018 | BELL, ELI | EVENT REFRESHMENTS | $250 |
| Nov 2, 2018 | VENMO | REIMBURSEMENT - SEE MEMO ENTRY | $250 |
| Nov 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $413 |