$23K
Total disbursements
22
Distinct vendors
68
Disbursement rows
Mar 2022 – Dec 2022
Activity window
$23Kacross 12 months
People paid by C00801266 top 5 · $2,557 · 1 of 5 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 |
|---|---|---|---|---|
| Patricia Myers | ADMIN SERVICES | 1 | $851 | Apr 2022 |
| Mercedes Burnham | GRAPHIC DESIGN | 1 | $531 | Jun 2022 |
| Janet Metz | 1 | $500 | Mar 2022 | |
| Ray Ingram | FLOAT DESIGN | 1 | $375 | Jun 2022 |
| Dan Roseblade | 1 | $300 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $8,534 | 10 |
| Print & Mail | $3,787 | 15 |
| Wages & Payroll | $2,500 | 6 |
| Other / Unclassified | $2,132 | 10 |
| Admin & Office | $1,696 | 10 |
| Strategy & Research | $1,559 | 1 |
| Travel & Events | $1,103 | 11 |
| Fundraising | $988 | 4 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2022 | REDIC, ERICKA L MRS. | DEBT PAYMENT - ITMEIZATION NOT REQUIRED | $5 |
| Dec 7, 2022 | REDIC, ERICKA L MRS. | DEBT PAYMENT - ITMEIZATION NOT REQUIRED | $67 |
| Dec 7, 2022 | REDIC, ERICKA L MRS. | DEBT PAYMENT - ITMEIZATION NOT REQUIRED | $95 |
| Dec 7, 2022 | REDIC, ERICKA L MRS. | DEBT PAYMENT - ITMEIZATION NOT REQUIRED | $150 |
| Nov 8, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $500 |
| Nov 8, 2022 | JUNCTION CONSULTING | MARKTING CONSULTING | $1,559 |
| Oct 29, 2022 | SHELL | FUEL | $73 |
| Oct 19, 2022 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $34 |
| Oct 17, 2022 | AMAZON | OFFICE SUPPLIES | $77 |
| Oct 15, 2022 | SUNOCO | FUEL | $78 |
| Oct 12, 2022 | JUNCTION CONSULTING | TV & DIGITAL ADVERTISING | $4,250 |
| Oct 5, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $500 |
| Oct 3, 2022 | BALLISTIC BLADE ENTERTAINMENT | SOCIAL MEDIA MANAGEMENT | $1,000 |
| Oct 2, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $80 |
| Oct 2, 2022 | AMERICAN AIRLINES | AIRFARE | $30 |
| Sep 30, 2022 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $670 |
| Sep 28, 2022 | THE UPS STORE | COPIES | $98 |
| Sep 17, 2022 | SUNOCO | FUEL | $26 |
| Sep 17, 2022 | FRATERNAL ORDER OF EAGLES | EVENT TICKET | $203 |
| Sep 15, 2022 | SUPER CHEAP SIGNS | SIGNS | $425 |