$70K
Total disbursements
7
Distinct vendors
17
Disbursement rows
Mar 2019 – Mar 2020
Activity window
$38Kacross 12 months
People paid by C00700419 top 1 · $1,000 · 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 |
|---|---|---|---|---|
| Derrick Ingalls | IN | 1 | $1,000 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $51,301 | 9 |
| Print & Mail | $15,794 | 4 |
| Digital | $2,011 | 3 |
| Other / Unclassified | $1,000 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2020 | BOYD, SAMUEL GRAHAM | REPAY FOR PRINTING AT DIRECT EDGE CAMPAIGNS | $900 |
| Jul 15, 2019 | DIRECT EDGE CAMPAIGNS | PRINT AND MAIL BROCHURES | $5,000 |
| May 30, 2019 | WARSHAW AND ASSOCIATES | FINAL INV FOR RADIO SPOTS AND CREATE | $3,000 |
| May 30, 2019 | AVAIL CONSULTING | SOCIAL MEDIA ADS | $300 |
| May 23, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $211 |
| Apr 30, 2019 | INGALLS PRINTING, LLC | SIGNS AND BROCHURES | $2,809 |
| Apr 30, 2019 | INGALLS, DERRICK | IN-KIND - | $1,000 |
| Apr 25, 2019 | WARSHAW AND ASSOCIATES | TV ADS | $3,155 |
| Apr 24, 2019 | DIRECT EDGE CAMPAIGNS | MAILERS | $7,085 |
| Apr 23, 2019 | WARSHAW AND ASSOCIATES | RADIO ADS | $4,265 |
| Apr 19, 2019 | WARSHAW AND ASSOCIATES | TV ADS | $1,692 |
| Apr 15, 2019 | WARSHAW AND ASSOCIATES | TV AND RADIO | $4,265 |
| Apr 12, 2019 | WARSHAW AND ASSOCIATES | MEDIA | $4,410 |
| Mar 29, 2019 | WARSHAW AND ASSOCIATES | RADIO ADS | $5,750 |
| Mar 26, 2019 | WARSHAW AND ASSOCIATES | RADIO ADS | $4,764 |
| Mar 22, 2019 | WARSHAW AND ASSOCIATES | MEDIA PURCHASE | $20,000 |
| Mar 22, 2019 | AVAIL CONSULTING | WEBSITE AND SOCIAL MEDIA DESIGN | $1,500 |