C00738419

Committee · C00738419

$19K
Total disbursements
7
Distinct vendors
18
Disbursement rows
Jan 2020 – May 2020
Activity window
$19Kacross 12 months

People paid by C00738419 top 2 · $2,804 · 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Richard A Robb · REIMBURSE FLLING … 2 $2,672 Mar 2020
Victoria A Robb · HOTEL 2 1 $132 Mar 2020

Spend by category

all-cycle
Print & Mail $11K Travel & Events $3K Admin & Office $2K Fundraising $2K Software & Tech $750

Spend by service category

Category Total spend Disbursements
Print & Mail $10,996 8
Travel & Events $2,993 3
Admin & Office $2,142 4
Fundraising $1,740 1
Software & Tech $750 1
Other / Unclassified $17 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
May 25, 2020 VICTORIA A ROBB REIMBURSE: HOTEL/SIGNS/MILEAGE $1,929
May 25, 2020 VICTORIA A ROBB REIMBURSE/WEEBLY $17
May 19, 2020 ADS BRANCH TECH SUPPORT $750
May 19, 2020 SCREEN GRAPHICS SIGNS $375
May 8, 2020 SCREEN GRAPHICS SIGNS $375
Mar 14, 2020 ROBB, RICHARD A HOTEL #DAYS & MILEAGE 850 REIMBURSE $932
Mar 14, 2020 ROBB, VICTORIA A HOTEL 2/29/20 $132
Mar 14, 2020 ROBB, RICHARD A REIMBURSE FLLING FEE $1,740
Feb 19, 2020 HARLESS PRINTING PRINT CARDS $1,269
Feb 19, 2020 SCREEN GRAPHICS PRINT SIGNS $2,769
Feb 19, 2020 HARLESS PRINTING CARDS $1,269
Feb 19, 2020 SCREEN GRAPHICS SIGNS $2,769
Feb 3, 2020 WV FED CO CHECKS $14
Feb 3, 2020 HARLESS PRINTING PRINT CARDS $846
Feb 3, 2020 WV FED CO CHECKS $14
Feb 3, 2020 HARLESS PRINTING CARDS $846
Jan 30, 2020 SCREEN GRAPHICS SIGNS $1,297
Jan 30, 2020 SCREEN GRAPHICS SIGNS $1,297