C00768671

Committee · C00768671

$11K
Total disbursements
13
Distinct vendors
16
Disbursement rows
Apr 2021 – Nov 2023
Activity window
$3Kacross 12 months

People paid by C00768671 top 4 · $3,442 · 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
.com Cheap Signs CAMPAIGN SIGNS 2 $1,687 Oct 2023 → Oct 2023
.com Vista Print SIGNS AND CARDS 3 $1,115 Dec 2021 → Nov 2023
.com Daily Press CAMPAIGN ADVERTIS… 1 $410 Nov 2023
.com The Courier Express 1 $230 Oct 2023

Spend by category

all-cycle
Travel & Events $3K Media $3K Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Travel & Events $3,170 4
Media $2,972 3
Print & Mail $2,802 5
Other / Unclassified $1,905 4

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Nov 1, 2023 VISTA PRINT, .COM CAMPAIGN SIGNS $272
Nov 1, 2023 DAILY PRESS, .COM CAMPAIGN ADVERTISING $410
Oct 24, 2023 CHEAP SIGNS, .COM CAMPAIGN SIGNS $598
Oct 23, 2023 THE COURIER EXPRESS, .COM $230
Oct 12, 2023 VISTA PRINT, .COM SIGNS AND CARDS $258
Oct 12, 2023 CHEAP SIGNS, .COM CAMPAIGN SIGNS $1,089
Aug 25, 2022 MARTAR ROSE INC. DIRECT PUBLIC SUPPORT $1,000
Aug 25, 2022 GUZZO'S & CO. ADVERTISING $1,547
Mar 14, 2022 DAILY PRESS ADS FOR CAMPAIGN SIGNING $1,015
Feb 14, 2022 American Express Company TRAVEL / FUEL 2021 $2,500
Feb 4, 2022 HILTON HOME SUITES TRAVEL/CONVENTION $255
Jan 13, 2022 HAMPTON INN TRAVEL/CONVENTION $105
Dec 26, 2021 VISTA PRINT, .COM SIGNS AND CARDS $585
Jun 23, 2021 RALLY AT THE ROCK $250
Jun 23, 2021 FRIENDS OF NRA $425
Apr 1, 2021 LAKE RAYSTOWN RESORT TRAVEL $310