C00699256

Committee · C00699256

$3K
Total disbursements
4
Distinct vendors
12
Disbursement rows
Jul 2019 – Nov 2020
Activity window
$2Kacross 12 months

People paid by C00699256 top 2 · $761 · 1 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
Cindy Ellsmore IN 1 $481 Nov 2020
Jim Mccabe ONLINE POSTS 1 $280 Sep 2019

Spend by category

all-cycle
Print & Mail $2K Fundraising $481 Digital $280

Spend by service category

Category Total spend Disbursements
Print & Mail $1,769 9
Fundraising $481 1
Digital $280 1
Other / Unclassified $280 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Nov 18, 2020 ELLSMORE, CINDY IN-KIND, MAILCHIMP FEE $481
Jun 11, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $171
May 17, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $331
Mar 25, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $118
Feb 9, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $173
Jan 12, 2020 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $151
Dec 18, 2019 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $140
Oct 23, 2019 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $192
Sep 17, 2019 Meta Platforms, Inc. (Facebook/Instagram) ONLINE POSTS $280
Sep 17, 2019 MCCABE, JIM ONLINE POSTS $280
Aug 13, 2019 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $190
Jul 19, 2019 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $303