C00745026

Committee · C00745026

$10K
Direct disbursements
3
Distinct vendors
13
Disbursement rows
Apr 2020 – Jun 2020
Activity window
$10Kacross 12 months

People paid by C00745026 top 1 · $400 · 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
Charlie Mr. Pigg PAY FOR JUNE TREA… 2 $400 May 2020 → Jun 2020

Spend by category

all-cycle
Media $7K Digital $2K Admin & Office $400 Wages & Payroll $200

Spend by service category

Category Total spend Disbursements
Media $7,000 1
Digital $1,800 8
Other / Unclassified $600 2
Admin & Office $400 1
Wages & Payroll $200 1

Recent activity 13 of 13

Date Vendor Purpose Amount
Jun 2, 2020 URBAN OUTREACH MARKETING, LLC MARKETING $400
Jun 2, 2020 PIGG, CHARLIE MR. PAY FOR JUNE TREASURER $200
Jun 2, 2020 LAUNCH LOUISVILLE JUNE RENT $400
May 20, 2020 URBAN OUTREACH MARKETING, LLC ADVERTISING BUYS-MARKETING $7,000
May 20, 2020 URBAN OUTREACH MARKETING, LLC MARKETING $200
May 13, 2020 URBAN OUTREACH MARKETING, LLC MARKETING $200
May 5, 2020 URBAN OUTREACH MARKETING, LLC MARKETING $200
May 5, 2020 PIGG, CHARLIE MR. TRASUREERS SALARY $200
Apr 23, 2020 URBAN OUTREACH MARKETING, LLC MARKETING $200
Apr 22, 2020 URBAN OUTREACH MARKETING, LLC MARKETING $200
Apr 16, 2020 URBAN OUTREACH MARKETING, LLC MARKETING $200
Apr 8, 2020 URBAN OUTREACH MARKETING, LLC MARKETING $200
Apr 1, 2020 LAUNCH LOUISVILLE RENT $400