C00785253

Committee · C00785253

$4K
Total disbursements
3
Distinct vendors
49
Disbursement rows
Apr 2022 – Jul 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Travel & Events $1K Field & Voter Contact $185 Software & Tech $175 Admin & Office $63 Strategy & Research $8

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,573 7
Print & Mail $1,208 9
Travel & Events $1,205 26
Field & Voter Contact $185 2
Software & Tech $175 2
Admin & Office $63 2
Strategy & Research $8 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 22, 2022 BELINSKEY, ROBYN MARIE MS MUGS $20
Jul 21, 2022 THE UPS STORE COPIES/CAMPAIGN $109
Jul 20, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $65
Jul 20, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $30
Jul 20, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $83
Jul 19, 2022 BELINSKEY, ROBYN MARIE MS MEET/GREET WITH CONSTITUENTS $91
Jul 18, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $69
Jul 15, 2022 BELINSKEY, ROBYN MARIE MS WEBSITE ADVERTISING $0
Jul 15, 2022 BELINSKEY, ROBYN MARIE MS CAMPAIGN CAR AUTO REPAIR $757
Jul 14, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $45
Jul 14, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $55
Jul 14, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $30
Jul 14, 2022 BELINSKEY, ROBYN MARIE MS MEET/GREET WITH CONSTITUENTS $94
Jul 14, 2022 BELINSKEY, ROBYN MARIE MS CAMPAIGN CAR WASH $4
Jul 13, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $66
Jul 13, 2022 BELINSKEY, ROBYN MARIE MS MEET /GREET WITH CONSTITUENTS $130
Jul 12, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $50
Jul 10, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $35
Jul 8, 2022 BELINSKEY, ROBYN MARIE MS FUEL/MILEAGE $72
Jul 8, 2022 BELINSKEY, ROBYN MARIE MS TIRE ROTATION $26