C00733220

Committee · C00733220

$27K
Direct disbursements
7
Distinct vendors
20
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$27Kacross 12 months

People paid by C00733220 top 1 · $950 · 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
Amy Ellis ACCOUNTING 2 $950 Mar 2020 → Mar 2020

Spend by category

all-cycle
Strategy & Research $18K Print & Mail $4K Legal & Compliance $3K Software & Tech $1K Travel & Events $901 Fundraising $347

Spend by service category

Category Total spend Disbursements
Strategy & Research $17,862 4
Print & Mail $4,003 1
Legal & Compliance $2,690 3
Software & Tech $1,450 1
Travel & Events $901 3
Fundraising $347 8

Recent activity 20 of 20

Date Vendor Purpose Amount
Mar 13, 2020 ELLIS, AMY ACCOUNTING $250
Mar 13, 2020 CARDINAL HOUSE STRATEGIES CAMPAIGN CONSULTING $2,500
Mar 12, 2020 CARDINAL HOUSE STRATEGIES DATA $1,450
Mar 5, 2020 ELLIS, AMY ACCOUNTING $700
Feb 29, 2020 ANEDOT CREDIT CARD PROCESSING FEES $7
Feb 27, 2020 ANEDOT CREDIT CARD PROCESSING FEES $3
Feb 26, 2020 CARDINAL HOUSE STRATEGIES CAMPAIGN CONSULTING $1,362
Feb 26, 2020 5W PRINTING AND MAILING MAILING $4,003
Feb 24, 2020 ANEDOT CREDIT CARD PROCESSING FEES $1
Feb 21, 2020 ANEDOT CREDIT CARD PROCESSING FEES $4
Feb 19, 2020 CARDINAL HOUSE STRATEGIES CAMPAIGN CONSULTING $6,000
Feb 18, 2020 ANEDOT CREDIT CARD PROCESSING FEES $4
Feb 17, 2020 ANEDOT CREDIT CARD PROCESSING FEES $5
Feb 13, 2020 ANEDOT CREDIT CARD PROCESSING FEES $6
Feb 12, 2020 ANEDOT PROCESSING FEES $318
Feb 4, 2020 CARDINAL HOUSE STRATEGIES CAMPAIGN STRATEGIC CONSULTING $8,000
Jan 16, 2020 RIBEYE'S STEAKHOUSE EVENT FOOD $28
Jan 16, 2020 RIBEYE'S STEAKHOUSE EVENT FOOD $237
Jan 15, 2020 AIRBNB LODGING $636
Dec 20, 2019 NC STATE BOARD OF ELECTIONS FILING FEES $1,740