C00728287

Committee · C00728287

$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jan 2020 – Feb 2020
Activity window
$2Kacross 12 months

People paid by C00728287 top 1 · $994 · 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
Radio Station I Heart Media RADIO ADVERTIZING 1 $994 Feb 2020

Spend by category

all-cycle
Media $994 Print & Mail $748

Spend by service category

Category Total spend Disbursements
Media $994 1
Print & Mail $748 2
Other / Unclassified $76 2

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Feb 26, 2020 I HEART MEDIA, RADIO STATION RADIO ADVERTIZING $994
Jan 30, 2020 COMMITTEE TO ELECT BLANCA ORTIZ TROUT MISSING CHARGE $1
Jan 27, 2020 COMMITTEE TO ELECT BLANCA ORTIZ TROUT BANNERS $385
Jan 23, 2020 COMMITTEE TO ELECT BLANCA ORTIZ TROUT BANNERS $363
Jan 23, 2020 COMMITTEE TO ELECT BLANCA ORTIZ TROUT PRINT T-SHIRT $76