C00716159

Committee · C00716159

$7K
Total disbursements
9
Distinct vendors
18
Disbursement rows
Oct 2021 – Mar 2022
Activity window
$7Kacross 12 months

People paid by C00716159 top 2 · $3,370 · 0 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jennyfer Bucardo · IN 4 $3,070 Oct 2021 → Dec 2021
Michael Cross VIDEO 1 $300 Mar 2022

Spend by category

all-cycle
Software & Tech $2K Print & Mail $2K Digital $500 Media $300 Travel & Events $103 Admin & Office $32

Spend by service category

Category Total spend Disbursements
Software & Tech $2,370 2
Other / Unclassified $2,014 5
Print & Mail $1,805 6
Digital $500 1
Media $300 1
Travel & Events $103 2
Admin & Office $32 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Mar 30, 2022 LOWES BANNER SUPPLIES $362
Mar 30, 2022 BANNERS.COM BANNERS $392
Mar 28, 2022 STAPLES $32
Mar 28, 2022 HUNSUCKER PRINTING PRINT $435
Mar 27, 2022 BP GAS $75
Mar 26, 2022 WALMART $28
Mar 26, 2022 BANNERS.COM BANNERS $214
Mar 12, 2022 CROSS, MICHAEL VIDEO $300
Mar 12, 2022 BANNERS.COM BANNERS $220
Mar 11, 2022 HUNSUCKER PRINTING PRINT $182
Dec 21, 2021 BUCARDO, JENNYFER IN-KIND - SOCIAL MEDIA MGT $500
Nov 23, 2021 HUNSUCKER PRINTING $360
Nov 2, 2021 LISAS EVENT PLANNING $1,200
Oct 31, 2021 BUCARDO, JENNYFER IN-KIND - PRINT DESIGN $200
Oct 22, 2021 HUNSUCKER PRINTING $54
Oct 15, 2021 BUCARDO, JENNYFER IN-KIND - DEVELOPED WEBSITE FOR THE CAMPAIGN $2,000
Oct 13, 2021 HUNSUCKER PRINTING $201
Oct 11, 2021 BUCARDO, JENNYFER IN-KIND - WIX SUBSCRIPTION $370