C00770628

Committee · C00770628

$3K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2022 – Oct 2022
Activity window
$3Kacross 12 months

People paid by C00770628 top 1 · $850 · 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
Jakob Gertler CAMPAIGN MANAGER 1 $850 Oct 2022

Spend by category

all-cycle
Print & Mail $1K Strategy & Research $850 Media $600

Spend by service category

Category Total spend Disbursements
Print & Mail $1,132 2
Strategy & Research $850 1
Media $600 1
Other / Unclassified $350 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Oct 14, 2022 BLIP BILLBOARDS BILLBOARDS $600
Oct 6, 2022 UVU SCREEN PRINTING POSTCARDS $412
Oct 6, 2022 UVU SCREEN PRINTING SCREEN PRINTING $720
Oct 6, 2022 JOANNS SHIRTS $350
Oct 6, 2022 GERTLER, JAKOB CAMPAIGN MANAGER $850