C00772277

Committee · C00772277

$7K
Total disbursements
11
Distinct vendors
83
Disbursement rows
Jul 2021 – Jul 2022
Activity window
$6Kacross 12 months

People paid by C00772277 top 1 · $400 · 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
V. Ann Mrs. Moals REIMBURSEMENT 3 $400 Dec 2021 → Jan 2022

Spend by category

all-cycle
Contributions & Transfers $3K Software & Tech $1K Fundraising $555 Media $504 Travel & Events $383 Print & Mail $319 Digital $100 Strategy & Research $60

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $2,754 40
Software & Tech $1,054 12
Other / Unclassified $974 7
Fundraising $555 3
Media $504 2
Travel & Events $383 11
Print & Mail $319 6
Digital $100 1
Strategy & Research $60 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 18, 2022 THE PLATTE COUNTY CITIZEN ADVERTISING $300
Jul 18, 2022 FIRST AVENUE MARKETING AGENCY ADVERTISING & MARKETING $204
Jun 16, 2022 WIX.COM WEBSITE $18
Jun 16, 2022 WIX.COM MAILBOX WEBSITE $7
May 16, 2022 WIX.COM WEBSITE $18
May 16, 2022 WIX.COM WEBSITE MAILBOX $7
Apr 15, 2022 WIX.COM MAILBOX $7
Apr 14, 2022 WIX.COM WEBSITE COMBO PLAN $18
Apr 9, 2022 DOUBLETREE BY HILTON HOTEL SPRINGFIELD TRAVEL EXPENSE $118
Apr 1, 2022 ROSS, GENA DR. REIMBURSEMENT - EVENT $50
Mar 29, 2022 ROSS, GENA DR. CONVENTION BOOTH $25
Mar 23, 2022 ROSS, GENA DR. LUNCH MEETING $17
Mar 23, 2022 ROSS, GENA DR. BUS CARDS $38
Mar 21, 2022 ROSS, GENA DR. FECFILE ANALYSIS $32
Mar 21, 2022 ROSS, GENA DR. FLYERS - TRANSID_9S6953173K647210H $20
Mar 16, 2022 WIX.COM WEBSITE EMAIL $7
Mar 16, 2022 ROSS, GENA DR. WEBSITE EMAIL $7
Mar 15, 2022 WIX.COM WEBSITE $18
Mar 15, 2022 ROSS, GENA DR. WEBISTE $18
Mar 2, 2022 ROSS, GENA DR. REIMBURSEMENT - BUS CARDS, HANGERS $73