C00724872

Committee · C00724872

$5K
Direct disbursements
6
Distinct vendors
10
Disbursement rows
Aug 2019 – Feb 2020
Activity window
$5Kacross 12 months

People paid by C00724872 top 1 · $1,000 · 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
James A Denney IN 1 $1,000 Nov 2019

Spend by category

all-cycle
Print & Mail $2K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,212 7
Other / Unclassified $1,894 2
Legal & Compliance $1,000 1

Recent activity 10 of 10

Date Vendor Purpose Amount
Feb 19, 2020 UZ MARKETING SIGNS $639
Feb 13, 2020 PRECISION SIGNZ SIGNS $610
Dec 29, 2019 VISTA PRINT SOCIAL MEDIA MARKETING $10
Nov 18, 2019 BLITZ STUDIOS CAMPAIGN VIDEO 30SEC,1.30MIN AND 2MIN $1,250
Nov 17, 2019 VISTA PRINT SHIRTS $147
Nov 1, 2019 DENNEY, JAMES A IN-KIND - LEGAL FEES $1,000
Oct 10, 2019 VISTA PRINT FLYERS, BUSINESS CARDS $218
Oct 2, 2019 XPERT DESIGN CAMPAIGN SHIRTS $644
Aug 17, 2019 UZ MARKETING CAMPAIGN SIGNS $269
Aug 15, 2019 VISTA PRINT FLYERS, SHIRTS, STICKERS, BANNER, BUSINESS CARDS $320