C00711465

Committee · C00711465

$8K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Jul 2019 – Feb 2020
Activity window
$8Kacross 12 months

People paid by C00711465 top 1 · $4,300 · 1 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
John Hallman CAMPAIGN MANAGER … 4 $4,300 Jul 2019 → Jul 2019

Spend by category

all-cycle
Strategy & Research $4K Digital $4K Legal & Compliance $250 Print & Mail $100

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,300 4
Digital $3,828 5
Legal & Compliance $250 1
Print & Mail $100 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Feb 1, 2020 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $20
Dec 31, 2019 LGM CONSULTING GROUP LLC EMAIL FUNDRAISING FEES $146
Nov 14, 2019 CONSERVATIVE CAMPAIGN COMPLIANCE COMPLIANCE SERVICES $250
Sep 28, 2019 LGM CONSULTING GROUP LLC ONLINE FUNDRAISING FEES $413
Jul 31, 2019 SNITKER & ASSOCIATES BUSINESS CARDS $100
Jul 31, 2019 SNITKER & ASSOCIATES WEB DESIGN AND DATA SUPPORT $1,500
Jul 31, 2019 HALLMAN, JOHN CAMPAIGN MANAGER SERVICES $2,000
Jul 25, 2019 HALLMAN, JOHN CAMPAIGN MANAGER SERVICES $300
Jul 18, 2019 HALLMAN, JOHN CAMPAIGN MANAGER SERVICES $500
Jul 1, 2019 SNITKER & ASSOCIATES WEB DESIGN $1,750
Jul 1, 2019 HALLMAN, JOHN CAMPAIGN MANAGER SERVICES $1,500