$7K
Direct disbursements
6
Distinct vendors
7
Disbursement rows
May 2020 – Jul 2020
Activity window
$7Kacross 12 months
People paid by C00737510 top 1 · $250 · 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 |
|---|---|---|---|---|
| Rian Ingrim | REIMBURSEMENT | 1 | $250 | May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,208 | 3 |
| Media | $2,165 | 2 |
| Digital | $903 | 1 |
| Contributions & Transfers | $250 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2020 | THE OLYMPIAN | DIGITAL ADVERTISING EXPENSE | $903 |
| Jul 10, 2020 | BD LOCAL | ADVERTISING EXPENSE | $415 |
| Jul 7, 2020 | THE OLYMPIAN | NEWSPAPER ADVERTISING | $903 |
| Jun 29, 2020 | AXIOM STRATEGIES | LOGO STUDY | $500 |
| Jun 1, 2020 | DAVE'S CAMPAIGN & BUSINESS SOLUTIONS | COLLATERAL MATERIALS - YARD SIGNS | $1,805 |
| May 29, 2020 | EPICENTER FILMS | MEDIA PRODUCTION | $1,750 |
| May 18, 2020 | INGRIM, RIAN | REIMBURSEMENT - SEE MEMO | $250 |