C00723957

Committee · C00723957

$17K
Total disbursements
9
Distinct vendors
20
Disbursement rows
Nov 2019 – Apr 2020
Activity window
$17Kacross 12 months

People paid by C00723957 top 1 · $300 · 0 of 1 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
Ariana Drehsler PHOTOGRAPHY 1 $300 Dec 2019

Spend by category

all-cycle
Strategy & Research $12K Legal & Compliance $3K Print & Mail $1K Media $704 Admin & Office $259 Fundraising $204

Spend by service category

Category Total spend Disbursements
Strategy & Research $11,615 4
Legal & Compliance $2,502 7
Print & Mail $1,227 3
Media $704 2
Admin & Office $259 1
Fundraising $204 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 29, 2020 THE KAL GROUP, INC. BOOKKEEPING $58
Apr 29, 2020 PRAETORIAN PUBLIC RELATIONS STRATEGIC CONSULTING $500
Apr 14, 2020 THE KAL GROUP, INC. BOOKKEEPING $556
Apr 3, 2020 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Mar 3, 2020 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Mar 3, 2020 ANEDOT MERCHANT FEES $4
Feb 26, 2020 ANEDOT MERCHANT FEES $37
Feb 25, 2020 BRENTWOOD PRESS & PUBLISHING CORP. ADVERTISING $404
Feb 12, 2020 PRAETORIAN PUBLIC RELATIONS STRATEGIC CONSULTING $2,000
Feb 12, 2020 PRAETORIAN PUBLIC RELATIONS ONLINE ADVERTISING $7,705
Feb 12, 2020 ANEDOT MERCHANT FEES $163
Feb 4, 2020 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Jan 28, 2020 THE ANTIOCH HERALD PRINT ADVERTISING $613
Jan 27, 2020 PRAETORIAN PUBLIC RELATIONS TRAVEL & WEBSITE DESIGN $1,410
Jan 15, 2020 THE KAL GROUP BOOKKEEPING $300
Jan 3, 2020 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Dec 3, 2019 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Dec 3, 2019 DREHSLER, ARIANA PHOTOGRAPHY $300
Nov 6, 2019 TRI COUNTIES BANK OFFICE SUPPLIES $259
Nov 4, 2019 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $452