C00802454

Committee · C00802454

$13K
Total disbursements
8
Distinct vendors
34
Disbursement rows
Jan 2022 – Mar 2022
Activity window
$13Kacross 12 months

People paid by C00802454 top 3 · $7,260 · 0 of 3 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
Marcus Spence POLLING WORK 26 $5,700 Feb 2022 → Mar 2022
Deborah Spence POLLING WORK 1 $1,400 Feb 2022
Business Office Depot POSTCARDS 1 $160 Feb 2022

Spend by category

all-cycle
Strategy & Research $7K Print & Mail $5K Media $207 Travel & Events $24

Spend by service category

Category Total spend Disbursements
Strategy & Research $7,100 27
Print & Mail $4,786 3
Other / Unclassified $422 2
Media $207 1
Travel & Events $24 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 1, 2022 SPENCE, MARCUS POLLING WORK $300
Mar 1, 2022 FEDEX PRINT CAMPAIGN MATERIAL $4
Feb 26, 2022 FOX MARKETING CAMPAIGN MARKETING $207
Feb 25, 2022 SPENCE, MARCUS POLLING WORK $37
Feb 25, 2022 SPENCE, MARCUS POLLING WORK $500
Feb 25, 2022 FEDEX PRINT CAMPAING MATERIALS $419
Feb 24, 2022 SPENCE, MARCUS POLLING WORK $500
Feb 24, 2022 FUEL /GAS STATION FUEL $24
Feb 23, 2022 SPENCE, MARCUS POLLING $20
Feb 23, 2022 SPENCE, MARCUS POLLING WORK $14
Feb 23, 2022 SPENCE, MARCUS POLLING WORK $500
Feb 22, 2022 SPENCE, MARCUS POLLING WORK $500
Feb 19, 2022 SPENCE, MARCUS POLLING WORK $4
Feb 19, 2022 SPENCE, MARCUS POLLING WORK $500
Feb 18, 2022 SPENCE, MARCUS POLLING WORK $25
Feb 18, 2022 SPENCE, MARCUS POLLING WORK $11
Feb 18, 2022 SPENCE, MARCUS POLLING WORK $500
Feb 17, 2022 SPENCE, MARCUS POLLING WORK $7
Feb 17, 2022 SPENCE, MARCUS POLLING WORK $4
Feb 17, 2022 SPENCE, MARCUS POLLING WORK $25