C00729681

Committee · C00729681

$7K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Jun 2020 – Aug 2020
Activity window
$7Kacross 12 months

People paid by C00729681 top 1 · $1,000 · 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
Cathy Mason · MEATS 1 $1,000 Aug 2020

Spend by category

all-cycle
Print & Mail $5K Travel & Events $1K Software & Tech $200 Field & Voter Contact $200

Spend by service category

Category Total spend Disbursements
Print & Mail $4,900 3
Travel & Events $1,000 1
Other / Unclassified $668 2
Software & Tech $200 1
Field & Voter Contact $200 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Aug 18, 2020 LEONCE BOWIE GOTV $200
Aug 17, 2020 MASON, CATHY MEATS $1,000
Aug 3, 2020 TIKI GRAPHICS MAGNETIC SIGNS $334
Aug 3, 2020 TIKI GRAPHICS MAGNETIC SIGNS $334
Jul 21, 2020 DELIVERY SIGNS CAMPAIGN SIGNS $3,741
Jul 11, 2020 WEBSITE DEVELOPMENT WEBSITE $200
Jun 29, 2020 SQ CHRIS SIGN SHOP CAMPAIGN SIGNS $750
Jun 27, 2020 CLUB FLYERS CAMPAIGN FLYERS $408