C00728378

Committee · C00728378

$6K
Total disbursements
12
Distinct vendors
23
Disbursement rows
Nov 2019 – Nov 2020
Activity window
$6Kacross 12 months

People paid by C00728378 top 2 · $700 · 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.

Name Most-common purpose Payments Total paid Activity window
Carla Caterer CATERING SERV 1 $400 Nov 2020
Jeffrey Adkins IN 1 $300 Aug 2020

Spend by category

all-cycle
Print & Mail $2K Media $1K Travel & Events $400 Legal & Compliance $333 Software & Tech $198

Spend by service category

Category Total spend Disbursements
Print & Mail $2,399 11
Other / Unclassified $1,691 6
Media $1,050 3
Travel & Events $400 1
Legal & Compliance $333 1
Software & Tech $198 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 7, 2020 WIRELESS SVCS CAMP PHONE MINUTES $27
Nov 4, 2020 CATERER, CARLA CATERING SERV - ELECTION RALLY/FINAL MEETING $400
Oct 5, 2020 MIKELS SIGNS SIGN $86
Oct 5, 2020 J.R. PROMOTIONS, LLC BILLBOARD LEASE $400
Sep 21, 2020 U.S. POST OFFICE POSTAGE/FLIERS $11
Sep 15, 2020 U.S. POST OFFICE POSTAGE FOR EDDM MAILERS $171
Sep 14, 2020 MIKELS SIGNS YARD SIGNS $171
Sep 8, 2020 J.R. PROMOTIONS, LLC BILLBOARD MONTHLY LEASE $400
Aug 25, 2020 RIVERSIDE PRINTING EDDM CARDS $224
Aug 14, 2020 MIKELS SIGNS YARD SIGNS $161
Aug 13, 2020 J.R. PROMOTIONS, LLC BILLBOARD MONTHLY LEASE $400
Aug 6, 2020 ADKINS, JEFFREY IN-KIND - RADIO BROADCAST, SALEM $300
Jun 22, 2020 COX, KIMBALL INS LIABILITY INS/BOOTH $333
Jun 22, 2020 COX & KIMBALL INSURANCE AGENCY LIABILITY INSURANCE/BOOTH $333
Jun 18, 2020 J.R. PROMOTIONS, LLC BILLBOARD AD $500
May 18, 2020 WBIW/WQRK WOMENS EXPO BOOTH $350
May 18, 2020 WBIW/WQRK, AD-VENTURE EXPO BOOTH & ADS $350
May 7, 2020 MIKELS SIGNS YARD SIGNS $321
May 7, 2020 MIKELS SIGNS YARD SIGNS $321
Feb 13, 2020 MIKELS SIGNS BANNER & SIGNS $258