$18K
Total disbursements
10
Distinct vendors
15
Disbursement rows
Nov 2020 – Jan 2021
Activity window
$18Kacross 12 months
People paid by C00763532 top 1 · $500 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Scott Stanton | ARTWORK | 1 | $500 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,004 | 7 |
| Media | $4,714 | 1 |
| Digital | $2,960 | 2 |
| Other / Unclassified | $1,500 | 2 |
| Field & Voter Contact | $500 | 1 |
| Fundraising | $332 | 1 |
| Travel & Events | $314 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 9, 2021 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA GOTV ADS | $310 |
| Jan 8, 2021 | FRESH MARKET | FOOD FOR VICTORY PARTY | $314 |
| Jan 2, 2021 | TAPESTRY CHURCH ON BEHALF OF LA SUYA | LATINX GOTV EFFORTS | $500 |
| Dec 31, 2020 | SQUARE, INC. | FINANCIAL PROCESSING FEES NOV - DEC 2020 | $332 |
| Dec 18, 2020 | GERBASI SIGNS | SIGN PRINTING | $1,284 |
| Dec 10, 2020 | GERBASI SIGNS | SIGN PRINTING | $1,541 |
| Dec 7, 2020 | LAMAR COMPANIES | DIGITAL BILLBOARD RENTAL | $2,650 |
| Dec 4, 2020 | SIGMA GRAPHICS | SIGN PRINTING | $398 |
| Dec 4, 2020 | D&D MEDIA GROUP | BILLBOARD LOCATION RENTAL | $1,000 |
| Nov 30, 2020 | STANTON, SCOTT | ARTWORK | $500 |
| Nov 24, 2020 | LAMAR COMPANIES | BILLBOARD RENTAL | $4,714 |
| Nov 19, 2020 | GERBASI ENTERPRISES | YARD SIGNS | $1,541 |
| Nov 19, 2020 | GERBASI ENTERPRISES | YARD SIGNS | $249 |
| Nov 10, 2020 | GERBASI ENTERPRISES | YARD SIGNS | $1,450 |
| Nov 10, 2020 | GERBASI ENTERPRISES | YARD SIGNS | $1,541 |