C00696120

Committee · C00696120

$25K
Total disbursements
7
Distinct vendors
33
Disbursement rows
Jan 2018 – Jul 2019
Activity window
$4Kacross 12 months

People paid by C00696120 top 4 · $22,639 · 1 of 4 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
John Williams RV PAYMENT 12 $16,714 Jan 2018 → Nov 2018
Bradley Mr. Dierking WEBSITE CREATION 1 $5,000 Jan 2018
Amanda Ms Rogers WEBSITE GRAPHIC D… 1 $625 Feb 2018
Bradley Dierking WEB SITE SERVICES 1 $300 Jul 2019

Spend by category

all-cycle
Travel & Events $8K Software & Tech $6K Legal & Compliance $2K Admin & Office $639 Fundraising $323

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,375 11
Travel & Events $8,000 1
Software & Tech $5,625 2
Legal & Compliance $1,589 5
Admin & Office $639 1
Fundraising $323 13

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2019 DIERKING, BRADLEY WEB SITE SERVICES/MAINTENANCE $300
Mar 5, 2019 AUTHORIZE.NET ONLINE GATEWAY SERVICES $12
Feb 5, 2019 AUTHORIZE.NET ONLINE GATEWAY SERVICES $12
Jan 2, 2019 SIGNAPAY ONLINE MERCHANT SERVICES $35
Jan 2, 2019 AUTHORIZE.NET ONLINE GATEWAY SERVICES $23
Dec 4, 2018 AUTHORIZE.NET ONLINE GATEWAY SERVICES $12
Dec 3, 2018 SIGNAPAY ONLINE MERCHANT SERVICES $19
Nov 5, 2018 GEICO RV INSURANCE $218
Nov 2, 2018 SIGNAPAY ONLINE MERCHANT SERVICES $17
Nov 2, 2018 AUTHORIZE.NET ONLINE GATEWAY SERVICES $12
Nov 1, 2018 WILLIAMS, JOHN RV PAYMENT $850
Oct 1, 2018 WILLIAMS, JOHN RV PAYMENT $850
Oct 1, 2018 SIGNAPAY ONLINE MERCHANT SERVICES $52
Sep 17, 2018 GEICO RV INSURANCE $163
Sep 4, 2018 SIGNAPAY ONLINE MERCHANT SERVICES $27
Sep 1, 2018 WILLIAMS, JOHN RV PAYMENT $850
Aug 20, 2018 GEICO RV INSURANCE $163
Aug 2, 2018 SIGNAPAY ONLINE MERCHANT SERVICES FEE $23
Aug 1, 2018 WILLIAMS, JOHN RV PAYMENT $850
Jul 19, 2018 GEICO RV INSURANCE $163