C00729525

Committee · C00729525

$31K
Total disbursements
14
Distinct vendors
36
Disbursement rows
Dec 2019 – Apr 2020
Activity window
$31Kacross 12 months

People paid by C00729525 top 1 · $250 · 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
Sharon Bell PROFESSIONAL LEGA… 1 $250 Mar 2020

Spend by category

all-cycle
Digital $11K Fundraising $5K Media $5K Legal & Compliance $4K Travel & Events $3K Contributions & Transfers $1K Print & Mail $837 Admin & Office $760

Spend by service category

Category Total spend Disbursements
Digital $11,047 3
Fundraising $5,474 13
Media $4,552 3
Legal & Compliance $3,786 10
Travel & Events $3,000 1
Contributions & Transfers $1,146 2
Print & Mail $837 2
Admin & Office $760 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 3, 2020 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Mar 26, 2020 THE KAL GROUP, INC BOOKKEEPING $725
Mar 26, 2020 STEVANOVICH, MILO MILUTIN FILING FEE $1,740
Mar 10, 2020 ANEDOT MERCHANT FEES $41
Mar 9, 2020 STEVANOVICH, MILO MILUTIN DIGITAL ADVERTISING $217
Mar 9, 2020 BELL, SHARON PROFESSIONAL LEGAL SERVICES $250
Mar 4, 2020 ANEDOT MERCHANT FEES $111
Mar 3, 2020 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Mar 3, 2020 AMERICAN TECHNOLOGY CONSULTING DIGITAL ADVERTISING $5,130
Mar 3, 2020 THE KAL GROUP, INC BOOKKEEPING $361
Mar 3, 2020 STEVANOVICH, MILO MILUTIN REIMBURSEMENT: RADIO ADVERTISING AND DIGITAL ADVERTISING $5,700
Mar 3, 2020 ALPHA MEDIA RADIO ADVERTISING $570
Feb 27, 2020 ANEDOT MERCHANT FEES $70
Feb 24, 2020 AMPLIFY, INC. VIDEO PRODUCTION, MILEAGE & LODGING $3,000
Feb 19, 2020 ANEDOT MERCHANT FEES $17
Feb 18, 2020 STEVANOVICH, MILO MILUTIN REIMBURSEMENT: RADIO ADVERTISING $1,991
Feb 18, 2020 ALPHA MEDIA RADIO ADVERTISING $1,991
Feb 14, 2020 STEVANOVICH, MILO MILUTIN REIMBURSEMENT: SIGNS AND BANNERS $645
Feb 14, 2020 VICTORY STORE SIGNS AND BANNERS $645
Feb 12, 2020 THE KAL GROUP, INC BOOKKEEPING $350