$6K
Total disbursements
10
Distinct vendors
21
Disbursement rows
Feb 2020 – Jun 2020
Activity window
$6Kacross 12 months
People paid by C00734269 top 3 · $1,817 · 0 of 3 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 |
|---|---|---|---|---|
| Shannon Vetter | 1 | $1,199 | Feb 2020 | |
| Sarah Starkey | 1 | $409 | Feb 2020 | |
| Summer Stehmeier | 1 | $209 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,826 | 9 |
| Admin & Office | $1,300 | 2 |
| Travel & Events | $400 | 1 |
| Print & Mail | $331 | 1 |
| Software & Tech | $252 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2020 | WIX.COM | WIX.COM ADVERTISING | $56 |
| Jun 9, 2020 | WIX.COM | WIX.COM ADVERTISING | $12 |
| Jun 1, 2020 | WIX.COM | WIX.COM ADVERTISING | $4 |
| May 21, 2020 | WIX.COM | WIX.COM ADVERTISING | $56 |
| Mar 24, 2020 | SPRINT WIRELESS | — | $149 |
| Mar 23, 2020 | WIX.COM | — | $56 |
| Mar 19, 2020 | EMILY KARL | — | $309 |
| Mar 16, 2020 | WIX.COM | — | $25 |
| Mar 16, 2020 | WIX.COM | — | $25 |
| Mar 10, 2020 | WIX.COM | — | $18 |
| Mar 10, 2020 | MAGGIE JO HILLIARD | MISC OFFICE SUPPLIES REIMBURSEMENT | $300 |
| Mar 1, 2020 | MAGGIE JO HILLIARD | PAPER PRODUCTS & SUPPLIES FOR EVENT | $400 |
| Feb 24, 2020 | VETTER, SHANNON | — | $1,199 |
| Feb 24, 2020 | STEHMEIER, SUMMER | — | $209 |
| Feb 24, 2020 | STARKEY, SARAH | — | $409 |
| Feb 19, 2020 | PROGRESSIVE PARTNERS | — | $500 |
| Feb 18, 2020 | UPRINTING | — | $331 |
| Feb 14, 2020 | EMILY KARL | — | $255 |
| Feb 7, 2020 | SPRINT WIRELESS | — | $297 |
| Feb 7, 2020 | MAGGIE JO HILLIARD | MISC OFFICE SUPPLIES REIMBURSEMENT | $1,000 |