C00797548

Committee · C00797548

$13K
Total disbursements
10
Distinct vendors
21
Disbursement rows
Dec 2021 – Oct 2022
Activity window
$13Kacross 12 months

People paid by C00797548 top 1 · $500 · 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
Kim Johnson FIELD REPRESENTAT… 1 $500 Jan 2022

Spend by category

all-cycle
Print & Mail $6K Legal & Compliance $2K Fundraising $2K Software & Tech $1K Admin & Office $1K Field & Voter Contact $500 Strategy & Research $280

Spend by service category

Category Total spend Disbursements
Print & Mail $5,849 2
Legal & Compliance $1,956 1
Fundraising $1,740 1
Software & Tech $1,180 11
Admin & Office $1,175 4
Field & Voter Contact $500 1
Strategy & Research $280 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 20, 2022 CM&CO, LLC ACCOUTING SERVICES $1,956
Sep 8, 2022 DROPBOX ONLINE/DATA SERVICES $90
Aug 29, 2022 DROPBOX ONLINE/DATA SERVICES $90
Jul 27, 2022 DROPBOX ONLINE/DATA SERVICES $90
Jun 10, 2022 DROPBOX ONLINE STORAGE $75
May 27, 2022 DROPBOX ONLINE STORAGE $75
Apr 27, 2022 DROPBOX ONLINE STORAGE $75
Apr 6, 2022 VERIZON PHONE SERVICES $621
Mar 9, 2022 VERIZON PHONE SERVICES $157
Mar 9, 2022 DROPBOX SOFTWARE $75
Feb 27, 2022 VERIZON PHONE SERVICES $160
Feb 22, 2022 PLATEAU PRO INC SOFTWARE $450
Feb 18, 2022 SIGNS EXPRESS, INC. SIGNAGE $5,405
Feb 11, 2022 VERIZON PHONE SERVICES $237
Feb 11, 2022 MOUNTAIN NEWSPAPER, LLC SUBSCRIPTION $55
Feb 11, 2022 MOUNTAIN NEWSPAPER, LLC SUBSCRIPTION $53
Feb 11, 2022 MOUNTAIN NEWSPAPER, LLC SUBSCRIPTION $52
Feb 1, 2022 48 HOUR PRINT PRINTING SERVICES $445
Jan 12, 2022 DHY MEDIA GROUP MANAGEMENT CONSULTING $280
Jan 11, 2022 JOHNSON, KIM FIELD REPRESENTATIVE, OFFICE ASSISTANT $500