$123K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$123Kacross 12 months
People paid by C00730911 top 1 · $12,581 · 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 |
|---|---|---|---|---|
| Jennifer Bannister | CONTRACT FUND RAI… | 3 | $12,581 | Jan 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $62,122 | 2 |
| Other / Unclassified | $49,000 | 2 |
| Strategy & Research | $4,581 | 1 |
| Fundraising | $4,000 | 1 |
| Media | $2,415 | 1 |
| Admin & Office | $528 | 2 |
| Travel & Events | $250 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | OFFICE DEPOT | SUPPLIES FOR FUNDRAISING | $272 |
| Mar 14, 2020 | BANNISTER, JENNIFER | ASSIST WITH FUNDRAISING AND CAMPAIGN CONSULTING | $4,000 |
| Feb 22, 2020 | GRAPHICS II, INC. | PRODUCE CAMPAIGN VIDEOS AND RADIO ADV. | $2,415 |
| Feb 10, 2020 | GRAPHICS II, INC. | CREATION AND MAILING POSTCARDS | $35,286 |
| Jan 31, 2020 | BANNISTER, JENNIFER | CAMPAIGN CONSULTING | $4,581 |
| Jan 7, 2020 | AMERICAN LEGION POST 264 | RENT FOR TOWN HALL MEETING | $256 |
| Jan 4, 2020 | BANNISTER, JENNIFER | CONTRACT FUND RAISER | $4,000 |
| Jan 2, 2020 | GRAPHICS II, INC. | CAMPAIGN SIGNS | $26,835 |
| Dec 23, 2019 | KIWANIS INRTERNATIONAL | BOOTH RENTAL AT LOCAL EVENT | $250 |
| Dec 12, 2019 | GRAPHICS II, INC. | CAMPAIGN ADVERTISING SERVICES AND MATERIALS | $45,000 |