C00704437

Committee · C00704437

$36K
Direct disbursements
23
Distinct vendors
95
Disbursement rows
Jan 2019 – Apr 2020
Activity window
$32Kacross 12 months

People paid by C00704437 top 1 · $206 · 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
Art Harman PHOTOGRAPHY SERVI… 1 $206 Jul 2019

Spend by category

all-cycle
Strategy & Research $14K Travel & Events $6K Digital $5K Print & Mail $4K Fundraising $3K Software & Tech $2K Field & Voter Contact $226 Media $206 Wages & Payroll $82

Spend by service category

Category Total spend Disbursements
Strategy & Research $14,380 14
Travel & Events $6,419 18
Digital $5,300 13
Print & Mail $4,279 19
Fundraising $3,346 9
Software & Tech $1,691 17
Field & Voter Contact $226 3
Media $206 1
Wages & Payroll $82 1

Recent activity showing 20 of 95

Date Vendor Purpose Amount
Apr 5, 2020 REVV LLC CREDIT CARD PROCESSING FEES $77
Apr 3, 2020 Google LLC GSUITE SERVICES $167
Apr 2, 2020 MAIL 'N MORE PRINTING $20
Apr 2, 2020 GODADDY WEBSITE HOSTING $28
Mar 31, 2020 ROCKET SCIENCE GROUP EMAIL SERVICE $91
Mar 31, 2020 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $533
Mar 16, 2020 GODADDY WEBSITE SERVICES $15
Mar 13, 2020 MAIL 'N MORE PRINTING $98
Mar 9, 2020 MAIL 'N MORE PRINTING $92
Mar 9, 2020 GODADDY WEBSITE SERVICES $18
Mar 9, 2020 BOCHI WEB SERVICES WEBSITE SERVICES $42
Mar 2, 2020 ROCKET SCIENCE GROUP EMAIL SERVICES $91
Mar 2, 2020 Google LLC GSUITE SERVICES $168
Feb 29, 2020 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $724
Feb 26, 2020 VISTAPRINT PRINTING $300
Feb 26, 2020 STEAMROLLER COPIES PRINTING $26
Feb 18, 2020 GODADDY WEBSITE SERVICES $89
Feb 13, 2020 MAIL 'N MORE PRINTING $25
Feb 10, 2020 BOCHI WEB SERVICES WEBSITE SERVICES $42
Feb 6, 2020 STEAMROLLER COPIES PRINTING $57