C00799627

Committee · C00799627

$15K
Total disbursements
9
Distinct vendors
16
Disbursement rows
Jan 2022 – May 2022
Activity window
$15Kacross 12 months

People paid by C00799627 top 1 · $360 · 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
Fred Thomas IN 1 $360 Apr 2022

Spend by category

all-cycle
Print & Mail $14K Software & Tech $525 Digital $196

Spend by service category

Category Total spend Disbursements
Print & Mail $13,781 11
Other / Unclassified $897 3
Software & Tech $525 1
Digital $196 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
May 18, 2022 EARLY COUNTY NEWS COLOR AD $377
May 4, 2022 MAILSORT MACON INC DIRECT MAIL $8,133
Apr 25, 2022 PRINT PLACE PUSH CARDS $1,404
Apr 20, 2022 PRINT PLACE PUSH CARDS $232
Apr 12, 2022 KIRKPATRICK SIGNS BANNER $130
Apr 8, 2022 KIRKPATRICK SIGNS 3 BANNERS $425
Apr 1, 2022 THOMAS, FRED IN-KIND - 2 LARGE SIGNS $360
Mar 30, 2022 PRINT PLACE PUSH CARDS $225
Mar 24, 2022 SIGNSONTHECHEAP.COM YARD SIGNS $1,366
Mar 3, 2022 PRINT PLACE PUSH CARDS $221
Mar 1, 2022 CREATIVE WEBDESIGN, LLC FEB - MAY WEB MAINTENANCE FEES $196
Feb 16, 2022 PRINT PLACE PUSH CARDS $246
Feb 16, 2022 CRAZY CHEAP POLITICAL SIGNS YARD SIGNS $767
Feb 9, 2022 IBALZ ADVERTISING TABLE BANNER & MAGNETS $161
Feb 2, 2022 IBALZ ADVERTISING SIGNS & BANNERS $631
Jan 27, 2022 CREATIVE WEBDESIGN, LLC DESIGN WEBSITE & DOMAIN REGISTRATION $525