C00736868

Committee · C00736868

$39K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$39Kacross 12 months

People paid by C00736868 top 2 · $1,120 · 0 of 2 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
Jolly Eddie DISTRIBUTE YARD S… 1 $560 Mar 2020
Eddie Jolly DISTRIBUTION OF Y… 1 $560 Jan 2020

Spend by category

all-cycle
Media $34K Print & Mail $4K Admin & Office $59

Spend by service category

Category Total spend Disbursements
Media $34,380 2
Print & Mail $4,443 5
Admin & Office $59 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Mar 2, 2020 EDDIE, JOLLY DISTRIBUTE YARD SIGNS $560
Mar 1, 2020 VERIZON PHONE BILL $59
Feb 17, 2020 ASHLAND ADVERTISING TV AND RADIO ADVERTISING $32,145
Feb 11, 2020 AGE GRAPHICS YARD SIGNS $954
Jan 30, 2020 JOLLY, EDDIE DISTRIBUTION OF YARD SIGNS $560
Jan 28, 2020 ALLISON OUTDOOR ADVERTISING BILLBOARD ADVERTISING $2,235
Jan 14, 2020 AGE GRAPHICS YARD SIGNS $954
Jan 2, 2020 AGE GRAPHICS YARD SIGNS $1,415