C00798033

Committee · C00798033

$16K
Total disbursements
16
Distinct vendors
30
Disbursement rows
Jan 2022 – Aug 2022
Activity window
$16Kacross 12 months

People paid by C00798033 top 1 · $3,721 · 1 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
Jonathan Chapman TEXT MESSAGES 3 $3,721 Jul 2022 → Aug 2022

Spend by category

all-cycle
Digital $4K Travel & Events $4K Software & Tech $3K Admin & Office $1K Print & Mail $658

Spend by service category

Category Total spend Disbursements
Digital $4,462 4
Travel & Events $3,810 14
Other / Unclassified $3,716 2
Software & Tech $2,500 1
Admin & Office $1,293 7
Print & Mail $658 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 4, 2022 STRATEGY X WEBSITE $2,500
Aug 1, 2022 CHAPMAN, JONATHAN TEXT MESSAGES $1,152
Aug 1, 2022 CHAPMAN, JONATHAN TEXT MESSAGES $1,323
Jul 19, 2022 CHAPMAN, JONATHAN TEXT MESSAGES $1,247
Jul 15, 2022 OFFICE DEPOT OFFICE SUPPLIES $73
Jul 13, 2022 PROCAM CAMPAIGN SUPPLIES FOR DIGITAL ADS $741
Jul 13, 2022 HOME DEPOT OFFICE SUPPLIES $162
Jul 12, 2022 YOUNIQUECARDS.COM YARD.SIGNS $2,450
Jul 12, 2022 OFFICE DEPOT PRINTING FLYERS $1
Jul 11, 2022 HOME DEPOT CAMPAIGN SUPPLIES $36
Jul 11, 2022 HOME DEPOT OFFICE SUPPLIES $381
Jul 10, 2022 OFFICE DEPOT OFFICE SUPPLIES $64
Jul 9, 2022 MENARDS CAMPAIGN MATERIALS $214
Jul 7, 2022 LOWE'S CAMPAIGN SIGN MATERTIAL $133
Jul 5, 2022 MEIJER EVENT SUPPLIES $266
Jul 2, 2022 LOWE'S CAMPAIGN SIGN MATERIALS $133
Jul 1, 2022 IKEA CAMPAIGN OFFICE SUPPLIES $441
Jun 30, 2022 HOME DEPOT CAMPAIGN SIGN MATERIALS $297
Jun 29, 2022 LOWE'S CAMPAIGN SUPPLIES $69
Jun 29, 2022 HOME DEPOT OFFICE SUPPLIES/ SIGN SUPPLIES $650