$81K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$81Kacross 12 months
People paid by C00687285 top 2 · $2,600 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Raul Ventura | ADVERTISING | 1 | $1,400 | Sep 2018 |
| Brady Olson | RESEARCH | 1 | $1,200 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $80,226 | 5 |
| Strategy & Research | $1,200 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2018 | RED SQUID STUDIOS | ADVERTISING | $14,577 |
| Nov 14, 2018 | RED SQUID STUDIOS | ADVERTISING | $12,000 |
| Nov 14, 2018 | RED SQUID STUDIOS | ADVERTISING | $32,097 |
| Sep 17, 2018 | VENTURA, RAUL | ADVERTISING | $1,400 |
| Sep 17, 2018 | OLSON, BRADY | RESEARCH | $1,200 |
| Sep 14, 2018 | RED SQUID STUDIOS | ADVERTISING | $20,151 |