$16K
Total disbursements
7
Distinct vendors
15
Disbursement rows
Feb 2021 – Aug 2021
Activity window
$16Kacross 12 months
People paid by C00766717 top 4 · $12,483 · 0 of 4 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 |
|---|---|---|---|---|
| Hewitt Joe | 1 | $10,365 | Jul 2021 | |
| Roos Group Inc M. J. | CAMPAIGN WEBSITE | 2 | $1,500 | Mar 2021 → Jun 2021 |
| Advertising Inc. Koppel | SWEATSHIRTS | 1 | $354 | Mar 2021 |
| #277301934992 Pnc Merchant | PNC MERCHANT FEE … | 5 | $264 | Feb 2021 → Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,143 | 11 |
| Software & Tech | $1,000 | 1 |
| Fundraising | $226 | 3 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2021 | WKYC TV 3 STUDIIOS | CHECK | $246 |
| Aug 2, 2021 | WEWS TV 5 SCRIPPS MEDIA INC | CHECK | $560 |
| Jul 30, 2021 | VEDDA & SONS PRINTING | CHECK | $380 |
| Jul 15, 2021 | VEDDA & SONS PRINTING | — | $700 |
| Jul 13, 2021 | JOE, HEWITT | — | $10,365 |
| Jul 6, 2021 | VEDDA & SONS PRINTING | — | $1,300 |
| Jul 6, 2021 | VEDDA & SONS PRINTING | — | $700 |
| Jul 2, 2021 | PNC MERCHANT, #277301934992 | — | $15 |
| Jun 7, 2021 | M. J., ROOS GROUP INC | — | $500 |
| Apr 29, 2021 | PNC MERCHANT, #277301934992 | — | $23 |
| Mar 11, 2021 | KOPPEL, ADVERTISING INC. | SWEATSHIRTS | $354 |
| Mar 2, 2021 | PNC MERCHANT, #277301934992 | PNC MERCHANT FEE (1OF) 277301934992 | $15 |
| Mar 2, 2021 | M. J., ROOS GROUP INC | CAMPAIGN WEBSITE | $1,000 |
| Feb 9, 2021 | PNC MERCHANT, #277301934992 | PNC MERCHANT FEE (1OF) 277301934992 | $1 |
| Feb 2, 2021 | PNC MERCHANT, #277301934992 | PNC MERCHANT FEE (1OF) 277301934992 | $210 |