C00744144

Committee · C00744144

$7K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Jun 2020 – Jul 2020
Activity window
$7Kacross 12 months

People paid by C00744144 top 1 · $600 · 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. 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
Stephen Nelson · VIDEOGRAPHY 1 $600 Jun 2020

Spend by category

all-cycle
Print & Mail $3K Media $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,450 3
Media $3,320 3

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jul 15, 2020 SEMINOLE RUBCO NEWSPAPER ADS $502
Jun 26, 2020 KWTV (NEWS 9) T.V. ADS $2,219
Jun 24, 2020 QUICK PRINT FLYERS/BUSINESS CARDS $908
Jun 24, 2020 NELSON, STEPHEN VIDEOGRAPHY/PHOTOGRAPHY $600
Jun 19, 2020 SIGN IT UP SIGNS $1,796
Jun 4, 2020 SIGNARAMA SIGNS $746