C00808766

Committee · C00808766

$309K
Total disbursements
11
Distinct vendors
31
Disbursement rows
Mar 2022 – Aug 2022
Activity window
$309Kacross 12 months

People paid by C00808766 top 1 · $900 · 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
Rochelle Juetten IN 4 $900 Jun 2022 → Jul 2022

Spend by category

all-cycle
Digital $106K Media $95K Strategy & Research $75K Print & Mail $9K Travel & Events $7K Fundraising $3K

Spend by service category

Category Total spend Disbursements
Digital $106,088 3
Media $95,315 5
Strategy & Research $75,000 5
Other / Unclassified $13,500 1
Print & Mail $9,150 13
Travel & Events $7,329 2
Fundraising $2,521 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 15, 2022 DRAKE VENTURES CAMPAIGN CONSULTING $15,000
Jul 22, 2022 JUETTEN, ROCHELLE IN-KIND:PRINTING SERVICE DISCOUNT $261
Jul 22, 2022 FAST SIGNS CAMPAIGN SIGNS $3,255
Jul 20, 2022 PROLOGUE DIGITAL INC TV & RADIO AD RUNS $3,613
Jul 19, 2022 WINRIGHT DIGITAL, LLC DIGITAL ADVERTISING $14,965
Jul 19, 2022 FAST SIGNS CAMPAIGN SIGNS $1,149
Jul 18, 2022 WINRIGHT DIGITAL, LLC DIGITAL ADVERTISING $56,123
Jul 18, 2022 FEDEX OFFICE CAMPAIGN MATERIAL $121
Jul 14, 2022 PRINT GUYS CAMPAIGN FLYERS $305
Jul 14, 2022 JUETTEN, ROCHELLE IN-KIND:PRINTING SERVICE DISCOUNT $261
Jul 11, 2022 WINRIGHT DIGITAL, LLC DIGITAL ADVERTISING $35,000
Jul 11, 2022 PROLOGUE DIGITAL INC TV & RADIO AD RUNS $3,000
Jul 8, 2022 JUETTEN, ROCHELLE IN-KIND:PRINTING SERVICE DISCOUNT $261
Jul 5, 2022 PRINT GUYS CAMPAIGN FLYERS $425
Jul 5, 2022 DRAKE VENTURES CAMPAIGN CONSULTING $15,000
Jun 29, 2022 JUETTEN, ROCHELLE IN-KIND:PRINTING SERVICE DISCOUNT $117
Jun 29, 2022 FAST SIGNS $145
Jun 28, 2022 PROLOGUE DIGITAL INC TV & RADIO AD RUNS $76,182
Jun 21, 2022 PROLOGUE DIGITAL INC TV & RADIO AD RUNS $7,520
Jun 17, 2022 FAST SIGNS $890