C00714055

Committee · C00714055

$6K
Total disbursements
14
Distinct vendors
52
Disbursement rows
May 2019 – Apr 2020
Activity window
$6Kacross 12 months

People paid by C00714055 top 3 · $2,331 · 0 of 3 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
Elspeth Hunnicutt CAMPAIGN ARTWORK 4 $1,660 May 2019 → Mar 2020
Cindy Maxwell-ostdiek IN 7 $407 Mar 2020 → Mar 2020
Mary Royers IN 1 $264 May 2019

Spend by category

all-cycle
Print & Mail $1K Travel & Events $917 Admin & Office $254 Software & Tech $247 Media $200 Fundraising $38

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,844 8
Print & Mail $1,264 6
Travel & Events $917 16
Admin & Office $254 9
Software & Tech $247 11
Media $200 1
Fundraising $38 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 20, 2020 GODADDY EMAIL $5
Apr 20, 2020 GODADDY WEBSITE $30
Apr 19, 2020 ActBlue, LLC FEES $15
Apr 16, 2020 UNIONIST PRINTING SIGNS $361
Apr 13, 2020 ActBlue, LLC ACTBLUE FEES $38
Apr 12, 2020 ActBlue, LLC FEES $23
Mar 30, 2020 SIGNSONTHECHEAP.COM CAMPAIGN YARD SIGNS $657
Mar 20, 2020 GODADDY WEBSITE PAYMENT $30
Mar 19, 2020 OFFICEMAX OFFICE SUPPLIES/INK $86
Mar 18, 2020 GODADDY WEBSITE EMAIL ADDITION $5
Mar 15, 2020 ActBlue, LLC FEES $13
Mar 12, 2020 MAXWELL-OSTDIEK, CINDY IN-KIND - FOOD $17
Mar 12, 2020 MAXWELL-OSTDIEK, CINDY IN-KIND - FOOD $10
Mar 10, 2020 MAXWELL-OSTDIEK, CINDY IN-KIND - FOOD $17
Mar 10, 2020 MAXWELL-OSTDIEK, CINDY IN-KIND - TRAVEL KEARNEY $204
Mar 9, 2020 OFFICEMAX CAMPAIGN CARDS $33
Mar 8, 2020 ActBlue, LLC FEES $26
Mar 6, 2020 MAXWELL-OSTDIEK, CINDY IN-KIND - FOOD $33
Mar 5, 2020 MAXWELL-OSTDIEK, CINDY IN-KIND - TRAVEL LINCOLN DEBATE $63
Mar 4, 2020 FED EX OFFICE CAMPAIGN LIT $171