C00755827

Committee · C00755827

$40K
Direct disbursements
7
Distinct vendors
8
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$40Kacross 12 months

People paid by C00755827 top 2 · $6,667 · 0 of 2 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
Hugo Mr Flinn ART AND DESIGN EX… 1 $5,667 Nov 2020
Ciara Middleton SOCIAL MEDIA MGT 1 $1,000 Nov 2020

Spend by category

all-cycle
Media $33K Digital $1K Legal & Compliance $227

Spend by service category

Category Total spend Disbursements
Media $32,887 5
Other / Unclassified $5,667 1
Digital $1,000 1
Legal & Compliance $227 1

Recent activity 8 of 8

Date Vendor Purpose Amount
Nov 4, 2020 MIDDLETON, CIARA SOCIAL MEDIA MGT $1,000
Nov 4, 2020 FLINN, HUGO MR ART AND DESIGN EXPENSES $5,667
Nov 3, 2020 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE ACCOUNTING $227
Oct 14, 2020 KEGGEREIS DIGITAL MARKETING MEDIA ADVERTISING $50
Oct 7, 2020 SQUARESPACE INC MEDIA ADVERTISING $191
Sep 30, 2020 MPG MEDIA SERVICES MEDIA ADVERTISING $8,545
Sep 30, 2020 LAMAR MEDIA CORP MEDIA ADVERTISING $16,012
Sep 21, 2020 KEGGEREIS DIGITAL MARKETING MEDIA ADVERTISING $8,090