C00741405

Committee · C00741405

$8K
Total disbursements
14
Distinct vendors
20
Disbursement rows
Apr 2020 – May 2021
Activity window
$7Kacross 12 months

People paid by C00741405 top 5 · $3,755 · 0 of 5 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Ranota Banks CAMPAIGN MGMT 2 $2,000 Oct 2020 → Oct 2020
Tom Mahan PRINTING 1 $500 Apr 2020
Derek Bennett T 1 $450 May 2021
Kaiden Jarjusey VIDEO PRODUCTION 1 $450 Oct 2020
Bob Walsh · JUL 1 $355 May 2021

Spend by category

all-cycle
Print & Mail $5K Strategy & Research $1K Admin & Office $707 Media $450 Software & Tech $217

Spend by service category

Category Total spend Disbursements
Print & Mail $4,718 9
Other / Unclassified $1,367 4
Strategy & Research $1,000 1
Admin & Office $707 4
Media $450 1
Software & Tech $217 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 1, 2021 WALSH, BOB JUL-AUG EXPENSES $355
May 1, 2021 SANTA FE REPORTER PRINT AD $542
May 1, 2021 NM LOBO PRINT AD $558
May 1, 2021 CIBOLA CITIZEN PRINT AD $613
May 1, 2021 BENNETT, DEREK T-SHIRTS $450
Nov 3, 2020 Stripe, Inc. $3
Oct 28, 2020 Stripe, Inc. $9
Oct 28, 2020 JARJUSEY, KAIDEN VIDEO PRODUCTION $450
Oct 28, 2020 BANKS, RANOTA CAMPAIGN MGMT $1,000
Oct 8, 2020 BANKS, RANOTA CAMPAIGN MANAGEMENT $1,000
Jul 23, 2020 SPEEDY COPY COLOR FLYERS $298
Jul 23, 2020 OFFICE DEPOT MAILING SUPPLIES $86
Jul 23, 2020 OFFICE DEPOT PRINTER CARTRIDGES $189
Jun 1, 2020 USPS.COM POSTAGE $896
Jun 1, 2020 OFFICE DEPOT INK CARTRIDGE $76
Jun 1, 2020 FEDEX COPIES $453
May 9, 2020 USPS.COM POSTAGE $408
May 9, 2020 OFFICE DEPOT MAILING SUPPLIES $356
May 9, 2020 GODADDY.COM WEBSITE DEVELOPMENT $217
Apr 20, 2020 MAHAN, TOM PRINTING $500