C00782615

Committee · C00782615

$10K
Total disbursements
10
Distinct vendors
18
Disbursement rows
Jul 2021 – Mar 2022
Activity window
$10Kacross 12 months

People paid by C00782615 top 4 · $3,885 · 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
Billie Shelby RE 1 $3,125 Nov 2021
Vanessa Diosdado GAS FOR TRAVELLIN… 2 $260 Sep 2021 → Oct 2021
Steve W Walden PAYMENT FOR FINAN… 1 $250 Mar 2022
Will Willams PAYMENT FOR FINAN… 1 $250 Sep 2021

Spend by category

all-cycle
Admin & Office $5K Fundraising $3K Travel & Events $405 Digital $200

Spend by service category

Category Total spend Disbursements
Admin & Office $5,120 10
Fundraising $3,125 1
Other / Unclassified $800 3
Travel & Events $405 3
Digital $200 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Mar 3, 2022 WALDEN, STEVE W PAYMENT FOR FINANCIAL REPORTS WORK $250
Feb 28, 2022 BUC-EE'S FUEL FOR CANDIDATE $65
Feb 2, 2022 STAPLES BROCHURES $210
Jan 31, 2022 STAPLES BROCHURES $110
Jan 3, 2022 THE LANDING RENT FOR OFFICE SPACE $650
Dec 2, 2021 THE LANDING RENT FOR OFFICE SPACE $650
Nov 24, 2021 SHELBY, BILLIE RE-IMBURSEMENT FOR FILING FEE FOR CONGRESS $3,125
Nov 5, 2021 THE LANDING RENT FOR OFFICE SPACE $650
Oct 13, 2021 THE LANDING RENT FOR OFFICE SPACE $650
Oct 8, 2021 DIOSDADO, VANESSA GAS FOR TRAVELLING TO MEETINGS $60
Sep 15, 2021 WILLAMS, WILL PAYMENT FOR FINANCIAL RECORD KEEPING $250
Sep 10, 2021 GREENVILLE ROTARY CLUB BALLROOM RENTAL FOR MEET N GREET $300
Sep 8, 2021 THE LANDING RENT FOR OFFICE SPACE $650
Sep 8, 2021 DIOSDADO, VANESSA SOCIAL MEDIA ADVERTISING SALARY $200
Aug 18, 2021 THE LANDING RENT FOR OFFICE SPACE $650
Aug 2, 2021 KKVI RADIO RENTAL OF SOUND SYSTEM $250
Aug 2, 2021 GLENDA'S CAFE CATERING FOR MEET N GREET $280
Jul 6, 2021 THE LANDING RENT FOR OFFICE SPACE $650