C00748137

Committee · C00748137

$6K
Total disbursements
9
Distinct vendors
10
Disbursement rows
Aug 2020 – Dec 2020
Activity window
$6Kacross 12 months

People paid by C00748137 top 8 · $3,176 · 0 of 8 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
Vista Vistaprint BUSINESS CARDS 2 $548 Aug 2020 → Oct 2020
Nevada Nevada State Bank MERCHANT FEES FOR… 1 $510 Dec 2020
Cine Cine Gaze VIDEO ADVERTISING 1 $500 Sep 2020
United Usps POSTAGE STAMPS 1 $440 Oct 2020
Costco Costco FOOD FOR RALLY 1 $354 Oct 2020
Photo Photocopying PHOTOCOPYING 1 $343 Oct 2020
Republican Republican Chambers HALL RENTAL 1 $295 Oct 2020
Office Office Depot STAMPS FOR POSTAGE 1 $186 Oct 2020

Spend by category

all-cycle
Strategy & Research $3K Print & Mail $1K Travel & Events $649 Fundraising $510 Admin & Office $343

Spend by service category

Category Total spend Disbursements
Strategy & Research $2,900 1
Print & Mail $1,174 4
Travel & Events $649 2
Fundraising $510 1
Other / Unclassified $500 1
Admin & Office $343 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Dec 31, 2020 NEVADA STATE BANK, NEVADA MERCHANT FEES FOR CREDIT CARD $510
Dec 31, 2020 MRAZ, DENISE FEES - CAMPAIGN MANAGER $2,900
Oct 30, 2020 PHOTOCOPYING, PHOTO PHOTOCOPYING $343
Oct 22, 2020 COSTCO, COSTCO FOOD FOR RALLY $354
Oct 20, 2020 OFFICE DEPOT, OFFICE STAMPS FOR POSTAGE $186
Oct 15, 2020 USPS, UNITED POSTAGE STAMPS $440
Oct 3, 2020 VISTAPRINT, VISTA BUSINESS CARDS $66
Oct 3, 2020 REPUBLICAN CHAMBERS, REPUBLICAN HALL RENTAL $295
Sep 29, 2020 CINE GAZE, CINE VIDEO ADVERTISING $500
Aug 30, 2020 VISTAPRINT, VISTA BUSINESS CARDS $482