C00747303

Committee · C00747303

$7K
Total disbursements
2
Distinct vendors
14
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$7Kacross 12 months

People paid by C00747303 top 1 · $3,962 · 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
Dustin Murphy · IN 12 $3,962 Aug 2020 → Nov 2020

Spend by category

all-cycle
Media $3K Digital $3K Travel & Events $423 Software & Tech $104 Fundraising $61

Spend by service category

Category Total spend Disbursements
Media $3,220 2
Digital $2,842 5
Travel & Events $423 3
Other / Unclassified $193 1
Software & Tech $104 2
Fundraising $61 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Nov 5, 2020 MURPHY, DUSTIN IN-KIND - FACEBOOK AD $253
Oct 13, 2020 MURPHY, DUSTIN IN-KIND - FACEBOOK AD $600
Oct 6, 2020 MURPHY, DUSTIN IN-KIND - FACEBOOK AD $444
Oct 5, 2020 MURPHY, DUSTIN IN-KIND - FACEBOOK ADS $400
Sep 30, 2020 MURPHY, DUSTIN IN-KIND - FACEBOOK ADS DATE RANGE JULY 1- SEPTEMBER 30. FACEBOOK DEBITS AT RANDOM AMOUNTS PER AD RAN $1,146
Sep 28, 2020 MURPHY, DUSTIN IN-KIND - CAMPAIGN WEBSITE PAYMENT $52
Sep 21, 2020 MURPHY, DUSTIN IN-KIND - VISTAPRINT ORDER $193
Sep 21, 2020 MURPHY, DUSTIN IN-KIND - HOLIDAY INN EXPRESS HOTEL $199
Sep 8, 2020 COMMITTEE TO ELECT DUSTIN MURPHY STRIPE FEE'S, MULTIPLE TRANSACTION FEE'S FROM DATES 07/04-09/08 $61
Aug 26, 2020 MURPHY, DUSTIN IN-KIND - CAMPAIGN WEBSITE PAYMENT $52
Aug 22, 2020 MURPHY, DUSTIN IN-KIND - LOUISIANA BALLERS RADIO $400
Aug 22, 2020 MURPHY, DUSTIN IN-KIND - CANDLEWOOD HOTEL $109
Aug 11, 2020 COMMITTEE TO ELECT DUSTIN MURPHY RADIO ADS $2,820
Aug 8, 2020 MURPHY, DUSTIN IN-KIND - CANDLEWOOD HOTEL $115