C00690198

Committee · C00690198

$6K
Total disbursements
6
Distinct vendors
12
Disbursement rows
$7K
Independent expenditures
Nov 2018 – Apr 2022
Activity window
$2Kacross 12 months

People paid by C00690198 top 1 · $258 · 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
Merriweather Rev Sale IN 1 $258 Jul 2020

Spend by category

all-cycle
Admin & Office $2K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Admin & Office $1,991 5
Print & Mail $1,973 2
Other / Unclassified $1,581 5

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Apr 29, 2022 THE BUILDING LLC BUILDING RENT - HEADQUARTERS $400
Apr 1, 2022 THE BUILDING LLC HEADQUARTERS BUILDING RENT $400
Mar 1, 2022 THE BUILDING LLC BUILDING RENT-HEADQUARTERS $400
Feb 7, 2022 FEDERAL ELECTION COMMISSION TRAINING $60
Feb 1, 2022 THE BUILDING LLC BUILDING RENT $400
Jan 1, 2022 THE BUILDING LLC BUILDING RENT $400
Oct 13, 2020 US POSTAL SERVICE STAMPS FOR POSTCARDS TO ENCOURAGE VOTING, VOTE FOR DEMOCRATIC CANDIDATES $1,715
Oct 13, 2020 STAPLES ABELS & POSTCARDS FOR BIDEN/HARRIS, WARNER, BETTS. REIMBURSE D BIBLE. $391
Aug 3, 2020 KPD, INC PORT-A-JOHN PORT-A-JOHN FOR JULY PICNIC $321
Jul 22, 2020 SALE, MERRIWEATHER REV IN-KIND -POSTCARDS PRINTED BY STAPLES $258
Dec 25, 2018 THE BUILDING LLC RENT $400
Nov 8, 2018 THE BUILDING LLC OFFICE RENT $400