$12K
Direct disbursements
5
Distinct vendors
10
Disbursement rows
Jun 2020 – Dec 2020
Activity window
$12Kacross 12 months
People paid by SHANE BOLLING CAMPAIGN top 1 · $91 · 1 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 |
|---|---|---|---|---|
| Unitemized Unitemized | FOOD AND | 1 | $91 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $8,632 | 6 |
| Fundraising | $1,769 | 1 |
| Travel & Events | $1,178 | 3 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2020 | SIMPLE LOGIC LLC | CAMPAIGN CONSULTING | $2,256 |
| Dec 15, 2020 | AMBER CONSULTING GROUP | CAMPAIGN CONSULTING | $2,276 |
| Oct 14, 2020 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $1,769 |
| Sep 22, 2020 | AMBER CONSULTING GROUP | CAMPAIGN CONSULTING | $750 |
| Aug 28, 2020 | WARWICK DENVER HOTEL | CATERING | $71 |
| Aug 21, 2020 | WARWICK DENVER HOTEL | CATERING | $1,015 |
| Aug 13, 2020 | UNITEMIZED, UNITEMIZED | FOOD AND/OR BEVERAGE(S) | $91 |
| Jul 22, 2020 | AMBER CONSULTING GROUP | CAMPAIGN CONSULTING | $1,900 |
| Jun 24, 2020 | SIMPLE LOGIC LLC | CAMPAIGN CONSULTING | $700 |
| Jun 1, 2020 | AMBER CONSULTING GROUP | CAMPAIGN CONSULTING | $750 |