C00748103

Committee · C00748103

$22K
Total disbursements
8
Distinct vendors
22
Disbursement rows
Jun 2020 – Aug 2020
Activity window
$22Kacross 12 months

People paid by C00748103 top 1 · $1,808 · 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
Dennis Taylor · IN 7 $1,808 Jun 2020 → Jun 2020

Spend by category

all-cycle
Fundraising $18K Digital $1K Print & Mail $907 Media $250 Travel & Events $91 Admin & Office $12

Spend by service category

Category Total spend Disbursements
Fundraising $17,600 1
Other / Unclassified $1,775 6
Digital $1,435 1
Print & Mail $907 8
Media $250 1
Travel & Events $91 3
Admin & Office $12 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 12, 2020 STEPHANIE COON ADVERTISING $250
Aug 10, 2020 HY-VEE GAS GASOLINE $31
Jul 13, 2020 GO BLUE YARD SIGNS $327
Jul 3, 2020 STEPHANIE COON SOCIAL MEDIA $1,435
Jul 3, 2020 GO BLUE YARD SIGNS $487
Jun 26, 2020 OFFICEMAX IN-KIND--PRINTING $57
Jun 25, 2020 TAYLOR, DENNIS IN-KIND - GASOLINE $30
Jun 25, 2020 TAYLOR, DENNIS CANDIDATE IN-KIND MEMO ENTRY--FAX $7
Jun 25, 2020 TAYLOR, DENNIS IN-KIND - FAX-FEDEXOFFICE $0
Jun 25, 2020 HY-VEE IN-KIND--GASOLINE $30
Jun 25, 2020 FEDEXOFFICE IN-KIND--FAX $7
Jun 23, 2020 TAYLOR, DENNIS IN-KIND - COPYING $3
Jun 23, 2020 OFFICEMAX IN-KIND--COPYING $3
Jun 22, 2020 FEDEXOFFICE IN-KIND--FAX $5
Jun 20, 2020 TAYLOR, DENNIS IN-KIND - COPYING $7
Jun 19, 2020 OFFICEMAX IN-KIND--PRINTING $13
Jun 19, 2020 OFFICEMAX IN-KIND--PRINTING $13
Jun 19, 2020 OFFICEMAX IN-KIND--PAPER $3
Jun 19, 2020 OFFICEMAX IN-KIND--ENVELOPES $0
Jun 10, 2020 TAYLOR, DENNIS IN-KIND - $1