C00773069

Committee · C00773069

$22K
Total disbursements
10
Distinct vendors
10
Disbursement rows
Mar 2021 – May 2021
Activity window
$22Kacross 12 months

People paid by C00773069 top 4 · $10,000 · 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
Adam Brassfield WEBSITE 1 $3,500 Mar 2021
Casey Armitage IN 1 $2,500 May 2021
Stephanie Link GRAPHIC DESIGN FO… 1 $2,000 May 2021
Jeff Vega CAMPAIGN VIDEO 1 $2,000 May 2021

Spend by category

all-cycle
Print & Mail $7K Travel & Events $6K Software & Tech $4K Media $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $7,450 2
Travel & Events $6,116 5
Software & Tech $3,500 1
Other / Unclassified $2,500 1
Media $2,000 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
May 30, 2021 ARMITAGE, CASEY IN-KIND - $2,500
May 17, 2021 VISTAPRINT PRINT MEDIA, YARD SIGNS, PALM CARDS, DOOR HANGERS, FLYERS, BUSINESS CARDS $5,450
May 17, 2021 TRUMP INTERNATIONAL HOTEL FOOD $651
May 15, 2021 LINK, STEPHANIE GRAPHIC DESIGN FOR LOGO, FLYERS, YARD SIGN, BUSINESS CARD, FIELD SIGN, BANNERS, DOOR HANGERS $2,000
May 14, 2021 OCEANAIRE SEAFOOD ROOM DINING ROOM RENTAL AND 3 COURSE MEALS FOR ATTENDEES $3,000
May 13, 2021 WASHINGTON PLAZA HOTEL HOTEL STAY CAMPAIGN EVENT $475
May 13, 2021 THE CAPITAL HILTON HOTEL STAY FOR CAMPAIGN EVENT $650
May 13, 2021 AMERICAN AIRLINES CAMPAIGN FLIGHTS, ROUND TRIP TO WASHINGTON D.C. $1,340
May 6, 2021 VEGA, JEFF CAMPAIGN VIDEO $2,000
Mar 8, 2021 BRASSFIELD, ADAM WEBSITE $3,500