C00805150

Committee · C00805150

$31K
Direct disbursements
5
Distinct vendors
11
Disbursement rows
Feb 2022 – May 2022
Activity window
$31Kacross 12 months

People paid by C00805150 top 1 · $3,116 · 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
Rachel Murphy MEDIA PRODUCTION 1 $3,116 Mar 2022

Spend by category

all-cycle
Media $14K Strategy & Research $5K Print & Mail $5K Software & Tech $4K Field & Voter Contact $3K

Spend by service category

Category Total spend Disbursements
Media $13,616 4
Strategy & Research $5,000 1
Print & Mail $4,851 3
Software & Tech $4,285 2
Field & Voter Contact $3,074 1

Recent activity 11 of 11

Date Vendor Purpose Amount
May 24, 2022 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $2,121
May 3, 2022 THE TOWNSEND GROUP, INC. EMAIL SERVICE $285
Apr 25, 2022 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $629
Apr 21, 2022 BPM MARKETING, LLC ADVERTISING $4,000
Apr 4, 2022 BPM MARKETING, LLC ADVERTISING $4,500
Mar 29, 2022 THE TOWNSEND GROUP, INC. ADVERTISING/PRINTING $2,101
Mar 17, 2022 MURPHY, RACHEL MEDIA PRODUCTION $3,116
Mar 17, 2022 BPM MARKETING, LLC WEBSITE DEVELOPMENT $4,000
Mar 15, 2022 THE TOWNSEND GROUP, INC. VOTER CONTACT $3,074
Mar 2, 2022 ARTISITIC EXPRESSIONS BY KAREN & RACHEL PHOTOGRAPHY $2,000
Feb 18, 2022 THE TOWNSEND GROUP, INC. CAMPAIGN CONSULTING $5,000