C00745067

Committee · C00745067

$66K
Total disbursements
5
Distinct vendors
8
Disbursement rows
May 2020 – Aug 2020
Activity window
$66Kacross 12 months

People paid by C00745067 top 1 · $284 · 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
Tim Osborne IN 1 $284 Jun 2020

Spend by category

all-cycle
Media $29K Print & Mail $2K Digital $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $35,194 4
Media $28,550 1
Print & Mail $2,234 2
Digital $250 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Aug 18, 2020 BEAST CONNECT STRATEGIC COMMUNCATION COMMUNICATION EXPENSE $1,670
Jul 3, 2020 BEAST CONNECT STRATEGIC COMMUNCATION MEDIA $28,550
Jun 3, 2020 THE PRINT SHOP BUMPER STICKERS $754
Jun 2, 2020 OSBORNE, TIM IN-KIND - $284
May 28, 2020 BEAST CONNECT STRATEGIC COMMUNCATION COMMUNICATION $26,470
May 28, 2020 BEAST CONNECT STRATEGIC COMMUNCATION COMMUNICATION $6,770
May 22, 2020 SUPER CHEAP SIGNS CAMPAIGN SIGNS $1,480
May 11, 2020 MONICA LYNCH MARKETING MARKETING $250