C00805689

Committee · C00805689

$6K
Total disbursements
13
Distinct vendors
16
Disbursement rows
Feb 2022 – May 2022
Activity window
$6Kacross 12 months

People paid by C00805689 top 1 · $1,000 · 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
Nathan Pravitt WEB DESIGN 1 $1,000 Mar 2022

Spend by category

all-cycle
Travel & Events $2K Admin & Office $1K Digital $1K Print & Mail $779 Field & Voter Contact $520

Spend by service category

Category Total spend Disbursements
Travel & Events $2,023 9
Admin & Office $1,056 2
Digital $1,000 1
Print & Mail $779 2
Field & Voter Contact $520 1
Other / Unclassified $349 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
May 17, 2022 GOODWOODS $349
May 15, 2022 WALMART $52
May 11, 2022 WALMART $81
May 7, 2022 OFFICE DEPOT CAMPAIGN SUPPLIES $630
Apr 14, 2022 ELMORE COUNTY REPUBLICAN COUNTY EVENT REGISTRATION $250
Apr 2, 2022 CONOCO TRAVEL EXPENSE $51
Mar 28, 2022 PRAVITT, NATHAN WEB DESIGN $1,000
Mar 28, 2022 DIRT CHEAP CHASE SW POLITICAL SIGNS $314
Mar 24, 2022 GOP CHASE SW CAMPAIGN EVENT REGISTRATION $446
Mar 22, 2022 ALASKA AIR TRAVEL $353
Mar 21, 2022 DIRT CHEAP CHASE SW CAMPAIGN SIGNS $465
Mar 14, 2022 FAIRBRIDGE INN LODGING $275
Mar 13, 2022 BEST WESTERN INN LODGING $312
Mar 9, 2022 GOT PRINT SUPPLIES $426
Mar 1, 2022 SECRETARY OF STATE IDAHO REGISTRATION $520
Feb 24, 2022 WALMART CAMPAIGN SHIRTS $202