C00774935

Committee · C00774935

$23K
Direct disbursements
12
Distinct vendors
16
Disbursement rows
May 2021 – Jun 2022
Activity window
$22Kacross 12 months

People paid by C00774935 top 3 · $10,452 · 0 of 3 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
Print Vista CAMPAIGN LIT 4 $8,578 May 2021 → Jun 2022
Lowe's Home Improvement FLAT BED TRAILOR 1 $1,595 Oct 2021
The Home Depot GRILL PURCHASE 1 $278 Oct 2021

Spend by category

all-cycle
Travel & Events $9K Print & Mail $8K Digital $500

Spend by service category

Category Total spend Disbursements
Travel & Events $8,614 3
Print & Mail $8,170 3
Other / Unclassified $5,469 9
Digital $500 1

Recent activity 16 of 16

Date Vendor Purpose Amount
Jun 30, 2022 TRIPPLE M MANAGEMENT COMMUNITY EVENT WARNER ROBINS GA $7,000
Jun 28, 2022 QUIKTRIP FUEL $42
Jun 25, 2022 EADS PHOTOGRAPHY CAMPAIGN PHOTOS $500
Jun 23, 2022 WINGATE BY WYNDHAM VALDOSTA $341
Jun 15, 2022 FIRST FRANKLIN FINANCIAL LOAN TO THE CAMPAIGN $236
Jun 11, 2022 905 MUSIC GROUP COMMUNITY ENGAGEMENT EVENT $1,400
Jun 6, 2022 VISTA, PRINT SIGNS & FLYERS $6,247
May 30, 2022 TRACTOR SUPPLY OUTDOOR POWER GENERATOR $1,980
May 28, 2022 HAMPTON INN SAVANNAH-HISTORIC DISTRICT $352
May 15, 2022 FIRST FRANKLIN FINANCIAL LOAN TO THE CAMPAIGN $236
May 14, 2022 HILTON GARDEN INN $214
Oct 29, 2021 VISTA, PRINT CAMPAIGN SIGN $1,610
Oct 11, 2021 IMPROVEMENT, LOWE'S HOME FLAT BED TRAILOR $1,595
Oct 8, 2021 HOME DEPOT, THE GRILL PURCHASE $278
Aug 4, 2021 VISTA, PRINT CAMPAIGN LIT. $408
May 24, 2021 VISTA, PRINT CAMPAIGN LIT $313