C00714147

Committee · C00714147

$5K
Direct disbursements
8
Distinct vendors
9
Disbursement rows
Jul 2019 – Feb 2020
Activity window
$5Kacross 12 months

People paid by C00714147 top 6 · $3,734 · 0 of 6 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
Judi Border IN 1 $1,000 Feb 2020
Karen Morikawa IN 1 $1,000 Feb 2020
Gary L. Snyder ADVERTISING 1 $600 Jan 2020
Whitney W. Burns FINANCIAL COMPLIA… 1 $500 Nov 2019
Kimberly Jacobs IN 2 $384 Jan 2020 → Feb 2020
Jane Martin IN 1 $250 Feb 2020

Spend by category

all-cycle
Media $3K Fundraising $1K Legal & Compliance $500 Travel & Events $334 Print & Mail $300 Software & Tech $216

Spend by service category

Category Total spend Disbursements
Media $2,600 3
Fundraising $1,000 1
Legal & Compliance $500 1
Travel & Events $334 2
Print & Mail $300 1
Software & Tech $216 1

Recent activity 9 of 9

Date Vendor Purpose Amount
Feb 8, 2020 MARTIN, JANE IN-KIND - FOOD AND BEVERAGE $250
Feb 7, 2020 MARION COUNTY DEMOCRATS CONVENTION SLATING FEE $1,000
Feb 7, 2020 JACOBS, KIMBERLY IN-KIND - FOOD AND BEVERAGE $84
Feb 1, 2020 MORIKAWA, KAREN IN-KIND - GRAPHIC DESIGN $1,000
Feb 1, 2020 BORDER, JUDI IN-KIND - GRAPHIC DESIGN $1,000
Jan 21, 2020 SNYDER, GARY L. ADVERTISING $600
Jan 4, 2020 JACOBS, KIMBERLY IN-KIND - SIGNS $300
Nov 15, 2019 BURNS, WHITNEY W. FINANCIAL COMPLIANCE $500
Jul 30, 2019 JACOBS, ANDREW JAMES JR. IN-KIND - WEBSITE $216