$15K
Total disbursements
9
Distinct vendors
11
Disbursement rows
Oct 2019 – Dec 2020
Activity window
$10Kacross 12 months
People paid by C00715508 top 5 · $10,082 · 0 of 5 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 |
|---|---|---|---|---|
| Copany Unversal Printing | PRINTING | 1 | $4,679 | Sep 2020 |
| Store Travis Int | ADS | 1 | $2,300 | Oct 2020 |
| Store Costco | CAMPAIN FOOD DRIVE | 1 | $2,210 | Oct 2020 |
| Rest Public Wine Bar | FUNDRAISING | 2 | $692 | Sep 2020 → Dec 2020 |
| Rest Bravo Tacos | FUNDRAISING | 1 | $201 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,024 | 3 |
| Other / Unclassified | $3,000 | 2 |
| Travel & Events | $2,510 | 2 |
| Media | $2,300 | 1 |
| Fundraising | $893 | 3 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | PUBLIC WINE BAR, REST | FUNDRAISER | $531 |
| Oct 9, 2020 | TRAVIS INT, STORE | ADS | $2,300 |
| Oct 2, 2020 | COSTCO, STORE | CAMPAIN FOOD DRIVE | $2,210 |
| Sep 21, 2020 | PUBLIC WINE BAR, REST | FUNDRAISING | $161 |
| Sep 17, 2020 | UNVERSAL PRINTING, COPANY | PRINTING | $4,679 |
| Aug 25, 2020 | BRAVO TACOS, REST | FUNDRAISING | $201 |
| Dec 16, 2019 | EXTERNAL AFFAIRS, INC | CONSULANT | $1,500 |
| Nov 21, 2019 | EXTERNAL AFFAIRS, INC | CONSULANT | $1,500 |
| Nov 19, 2019 | HIGH RIDGE PRINTING | PRINTING/MAILING | $672 |
| Nov 18, 2019 | RIDDLE FOR CONGRESS | PRINTING FUND RAISING | $672 |
| Oct 31, 2019 | GLENBROOK BP | TRAVEL | $300 |