C00781278

Committee · C00781278

$11K
Direct disbursements
5
Distinct vendors
8
Disbursement rows
Jun 2021 – Jul 2021
Activity window
$11Kacross 12 months

People paid by C00781278 top 1 · $3,563 · 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
Janet Cooperrider REIMBURSEMENT FOR… 2 $3,563 Jun 2021

Spend by category

all-cycle
Print & Mail $5K Contributions & Transfers $4K Fundraising $10

Spend by service category

Category Total spend Disbursements
Print & Mail $4,675 3
Contributions & Transfers $3,563 2
Other / Unclassified $3,245 2
Fundraising $10 1

Recent activity 8 of 8

Date Vendor Purpose Amount
Jul 8, 2021 VISTA PRINT BUSINESS CARDS CAMPAIGN INFO $238
Jul 1, 2021 SPECIAL T'S INC./LAKES END EMBROIDERY/HATS $1,609
Jun 21, 2021 VISTA PRINT BUSINESS CARDS CAMPAIGN $238
Jun 21, 2021 SPECIAL T'S INC./LAKES END EMBROIDERY HATS/SHIRTS $1,637
Jun 21, 2021 COOPERRIDER, JANET REIMBURSEMENT FOR SIGNS FROM AGE GRAPHICS $2,199
Jun 21, 2021 COOPERRIDER, JANET REIMBURSEMENT FOR SIGNS FROM AGE GRAPHICS $1,364
Jun 21, 2021 A>G>E> GRAPHICS, LLC YARD SIGNS $4,199
Jun 17, 2021 WinRed, LLC FEE FOR WINRED $10