C00735365

Committee · C00735365

$15K
Total disbursements
13
Distinct vendors
31
Disbursement rows
Dec 2019 – Jun 2020
Activity window
$15Kacross 12 months

People paid by C00735365 top 1 · $570 · 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
Dan Heyman 2 $570 Jun 2020 → Jun 2020

Spend by category

all-cycle
Print & Mail $5K Digital $4K Fundraising $2K Software & Tech $223

Spend by service category

Category Total spend Disbursements
Print & Mail $5,248 8
Digital $4,435 10
Other / Unclassified $3,758 10
Fundraising $1,740 1
Software & Tech $223 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2020 Meta Platforms, Inc. (Facebook/Instagram) $800
Jun 25, 2020 HEYMAN, DAN $150
Jun 15, 2020 LOGMEIN INC. $2,014
Jun 5, 2020 GO DADDY $7
Jun 3, 2020 THE INTERMOUNTAIN $240
Jun 3, 2020 HEYMAN, DAN $420
Jun 1, 2020 Meta Platforms, Inc. (Facebook/Instagram) $685
May 29, 2020 HAMPSHIRE REVIEW $270
May 26, 2020 MARTINSBURG JOURNAL $180
May 22, 2020 MOOREFIELD EXAMINER $96
May 21, 2020 MARTINSBURG JOURNAL $180
May 21, 2020 Meta Platforms, Inc. (Facebook/Instagram) $600
May 18, 2020 THE INTERMOUNTAIN PRINT AD $459
May 18, 2020 SPIRIT OF JEFFERSON PRINT AD $657
May 18, 2020 MORGAN MESSENGER PRINT AD $360
May 18, 2020 HERALD DISPATCH PRINT AD $360
May 18, 2020 HAMPSHIRE REVIEW PRINT AD $219
May 13, 2020 ENHANCED PRINTING & PROMOTIONS SIGNS $1,442
May 11, 2020 Meta Platforms, Inc. (Facebook/Instagram) BOOSTED AD $500
May 8, 2020 GO DADDY DOMAIN SERVER $7