C00741173

Committee · C00741173

$12K
Total disbursements
4
Distinct vendors
4
Disbursement rows
May 2020 – Sep 2020
Activity window
$12Kacross 12 months

People paid by C00741173 top 1 · $300 · 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
Pam Paul ONLINE ADMINISTRA… 1 $300 Jun 2020

Spend by category

all-cycle
Print & Mail $6K Legal & Compliance $1K Digital $300

Spend by service category

Category Total spend Disbursements
Print & Mail $6,000 1
Other / Unclassified $4,995 1
Legal & Compliance $1,159 1
Digital $300 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Sep 1, 2020 CAMPAIGN TECHNOLOGY PROFESSIONALS ETHICS COMPLIANCE $1,159
Jun 13, 2020 PAUL, PAM ONLINE ADMINISTRATOR $300
Jun 3, 2020 POSTCARDS DIRECT POSTCARDS AND POSTAGE $6,000
May 13, 2020 LAMAR ADVERTISING BILLBOARDS AND POSTERS $4,995