C00715334

Committee · C00715334

$19K
Total disbursements
13
Distinct vendors
23
Disbursement rows
Nov 2019 – Nov 2020
Activity window
$18Kacross 12 months

People paid by C00715334 top 2 · $547 · 1 of 2 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
Steve Weber ACCOUNTING 1 $336 Jan 2020
Gretchen Fritz FLYERS 1 $211 Feb 2020

Spend by category

all-cycle
Print & Mail $14K Fundraising $1K Strategy & Research $750 Digital $699 Media $590 Software & Tech $500 Legal & Compliance $336

Spend by service category

Category Total spend Disbursements
Print & Mail $14,094 11
Fundraising $1,188 2
Strategy & Research $750 1
Other / Unclassified $750 2
Digital $699 4
Media $590 1
Software & Tech $500 1
Legal & Compliance $336 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 16, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $128
Oct 26, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $250
Oct 24, 2020 USPS POSTAGE $352
Oct 24, 2020 USPS POSTAGE $110
Oct 23, 2020 USPS POSTAGE $385
Oct 22, 2020 IMPRESS PRINTING & DESIGN MAILER PRINTING $4,182
Oct 19, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $71
Oct 19, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $250
Sep 30, 2020 WinRed, LLC PROCESSING FEES $598
Sep 21, 2020 VISTAPRINT PRINTING $648
Aug 31, 2020 HIGGINS ANALYTICS, INC POLLING $750
Aug 15, 2020 VISTAPRINT PROMOTIONAL FLYERS $800
Aug 11, 2020 STARS AND STRIPES YARD SIGNS $2,974
Jun 12, 2020 SAY IT WITH A SIGN GRAPHIC DESIGN SIGNS $250
Jun 12, 2020 JACJOYCE WEB SERVICES $250
Mar 15, 2020 IMPRESS PRINTING & DESIGN PRINTING $1,432
Mar 3, 2020 ALPHA RADIO RADIO SPOT $590
Feb 15, 2020 FRITZ, GRETCHEN FLYERS $211
Jan 29, 2020 WEBER, STEVE ACCOUNTING $336
Jan 8, 2020 STARS AND STRIPES YARD SIGNS $2,750