$4K
Total disbursements
5
Distinct vendors
13
Disbursement rows
May 2018 – Nov 2018
Activity window
$4Kacross 12 months
People paid by C00691733 top 1 · $170 · 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 |
|---|---|---|---|---|
| Lou A Everett | RADIO SPOTS | 1 | $170 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,150 | 1 |
| Print & Mail | $985 | 11 |
| Media | $170 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2018 | USA SHIPPING | PRINTING | $81 |
| Nov 4, 2018 | FED EX | PRINTING | $92 |
| Nov 2, 2018 | USA CHIPPING | PRINTING | $81 |
| Oct 30, 2018 | USA SHIPPING | PRINTING | $81 |
| Oct 25, 2018 | EVERETT, LOU A | RADIO SPOTS | $170 |
| Oct 19, 2018 | USA SHIPPING | PRINTING | $81 |
| Oct 4, 2018 | USA SHIPPING | PRINTING | $162 |
| Aug 31, 2018 | USA SHIPPING | PRINTING | $81 |
| Aug 19, 2018 | SECRETARY OF STATE FOR TEXAS | FILING FEE | $3,150 |
| Aug 16, 2018 | USA SHIPPING | PRINTING | $81 |
| Jul 25, 2018 | USA SHIPPING | PRINTING | $81 |
| Jun 25, 2018 | USA SHIPPING | PRINTING | $81 |
| May 14, 2018 | USA SHIPPING | PRINTING | $81 |