C00729327

Committee · C00729327

$7K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$7Kacross 12 months

People paid by C00729327 top 1 · $3,629 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Courtney Lackey · FILING FEES AND O… 8 $3,629 Jan 2020 → Mar 2020

Spend by category

all-cycle
Print & Mail $3K Admin & Office $2K Fundraising $1K Legal & Compliance $750

Spend by service category

Category Total spend Disbursements
Print & Mail $2,641 5
Admin & Office $2,410 6
Fundraising $1,496 1
Legal & Compliance $750 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Mar 23, 2020 LACKEY, COURTNEY PRINTED MATERIALS $332
Mar 2, 2020 INSIDE SCV MAGAZINE PRINT ADS $130
Feb 13, 2020 LACKEY, COURTNEY PRINTED MATERIALS $887
Feb 13, 2020 AK PRINTING AND DESIGN YARD SIGNS $712
Jan 29, 2020 LACKEY, COURTNEY FILING FEES AND OFFICE SUPPLIES $106
Jan 29, 2020 LACKEY, COURTNEY FILING FEES AND OFFICE SUPPLIES $16
Jan 29, 2020 LACKEY, COURTNEY FILING FEES AND OFFICE SUPPLIES $1,496
Jan 29, 2020 LACKEY, COURTNEY FILING FEES AND OFFICE SUPPLIES $42
Jan 29, 2020 LACKEY, COURTNEY FILING FEES AND OFFICE SUPPLIES $750
Jan 29, 2020 LACKEY, COURTNEY FILING FEES AND OFFICE SUPPLIES $0
Jan 29, 2020 INSIDE SCV MAGAZINE PRINT ADS $580
Dec 17, 2019 SECRETARY OF STATE FILING FEE $1,496
Dec 17, 2019 POLITICAL COMMUNICATIONS, INC COMPLIANCE & ACCOUNTING $750