$7K
Total disbursements
9
Distinct vendors
10
Disbursement rows
Mar 2020 – Oct 2020
Activity window
$7Kacross 12 months
People paid by C00756320 top 1 · $416 · 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 |
|---|---|---|---|---|
| Jd Wade · | WEBSITE DEVELOPME… | 1 | $416 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,222 | 5 |
| Media | $2,217 | 1 |
| Other / Unclassified | $650 | 1 |
| Software & Tech | $416 | 1 |
| Admin & Office | $359 | 1 |
| Fundraising | $348 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2020 | WECT | TV ADS | $2,217 |
| Sep 29, 2020 | SIGNS BY TOMORROW | CAMPAIGN MATERIALS | $891 |
| Sep 23, 2020 | NATIONAL PENS | CAMPAIGN MATERIALS | $716 |
| Sep 1, 2020 | SIGNS ON THE CHEAP | CAMPAIGN MATERIALS | $780 |
| Aug 10, 2020 | FED EX | DIRECT MAIL SOLICITATIONS | $559 |
| Jul 23, 2020 | STAPLES | DIRECT MAIL SOLICITATIONS | $359 |
| Jul 12, 2020 | NATIONAL PENS | CAMPAIGN MATERIALS | $276 |
| Apr 30, 2020 | NORRIS CORDELIA | LOGO | $650 |
| Mar 23, 2020 | NATION BUILDER | WEBSITE HOSTING PLATFORM | $348 |
| Mar 11, 2020 | WADE, JD | WEBSITE DEVELOPMENT | $416 |