C00798207

Committee · C00798207

$112K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Dec 2021 – Feb 2022
Activity window
$112Kacross 12 months

People paid by C00798207 top 1 · $3,154 · 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
Harper Mrs. Debra IN 3 $3,154 Dec 2021 → Jan 2022

Spend by category

all-cycle
Digital $100K Fundraising $6K Media $250 Travel & Events $250

Spend by service category

Category Total spend Disbursements
Digital $100,000 1
Fundraising $6,139 3
Other / Unclassified $5,325 4
Media $250 1
Travel & Events $250 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Feb 12, 2022 JOHN, HARPER EDWARD MR. SR. IN-KIND - EVENT TICKETS $250
Feb 6, 2022 JOHN, HARPER EDWARD MR. SR. IN-KIND - HOPKINS COUNTY GOP TABLE SPONSORSHIP $500
Feb 6, 2022 JOHN, HARPER EDWARD MR. SR. IN-KIND - CAMPAIGN SIGN INSTALLATION $2,250
Jan 26, 2022 JOHN, HARPER EDWARD MR. SR. IN-KIND - SIGNAGE $2,436
Jan 26, 2022 DEBRA, HARPER MRS. IN-KIND - ROCKWALL COUNTY REPUBLICAN WOMEN'S FUNDRAISER SPONSORSHIP $500
Jan 21, 2022 GRIT CREATIVE ADVERTISING PLAN $100,000
Jan 13, 2022 DEBRA, HARPER MRS. IN-KIND - ROCKWALL COUNTY GOP FUNDRAISER TICKETS $2,514
Jan 10, 2022 JOHN, HARPER EDWARD MR. SR. IN-KIND - ADVERTISING EXPENSE $250
Dec 23, 2021 JOHN, HARPER EDWARD MR. SR. IN-KIND - FILING FEE $3,125
Dec 22, 2021 DEBRA, HARPER MRS. IN-KIND - PO BOX RENTAL $140