$17K
Total disbursements
15
Distinct vendors
43
Disbursement rows
Dec 2019 – Nov 2020
Activity window
$17Kacross 12 months
People paid by C00727990 top 1 · $399 · 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 |
|---|---|---|---|---|
| Amy Taylor | IN | 1 | $399 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,854 | 17 |
| Fundraising | $3,125 | 1 |
| Travel & Events | $2,312 | 6 |
| Software & Tech | $1,720 | 7 |
| Admin & Office | $912 | 6 |
| Print & Mail | $787 | 4 |
| Media | $650 | 1 |
| Strategy & Research | $597 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2020 | JORGE'S TACOS GARCIA | WATCH PARTY | $500 |
| Oct 26, 2020 | KAMR-TV | AD SCHEDULE | $6,000 |
| Oct 26, 2020 | KAMR-TV | COMMERCIAL PRODUCTION | $650 |
| Oct 18, 2020 | AUTOZONE | — | $82 |
| Oct 17, 2020 | STAYBRIDGE SUITES | — | $515 |
| Oct 17, 2020 | GOOGLE DOMAIN | — | $38 |
| Oct 16, 2020 | ADOBE INC | — | $57 |
| Oct 10, 2020 | STAYBRIDGE SUITES | — | $152 |
| Oct 6, 2020 | JTK CREATIVE VENTURES LLC | — | $38 |
| Oct 5, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $73 |
| Oct 2, 2020 | DOWNTOWN POST OFFICE | STAMPS | $55 |
| Sep 20, 2020 | BEST BUY | LIGHTING EQUIPMENT | $134 |
| Sep 17, 2020 | GOOGLE DOMAIN | — | $35 |
| Sep 16, 2020 | ADOBE INC | CREATIVE CLOUD | $57 |
| Sep 15, 2020 | BEST BUY | FILMING STABILIZER | $189 |
| Sep 8, 2020 | DOWNTOWN POST OFFICE | STAMPS | $55 |
| Sep 6, 2020 | JTK CREATIVE VENTURES LLC | — | $38 |
| Sep 3, 2020 | BEST BUY | CAMPAIGN HARDDRIVE | $405 |
| Aug 31, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $74 |
| Aug 18, 2020 | BEST BUY | ADAPTERS AND CABLES | $181 |