C00812115

Committee · C00812115

$9K
Total disbursements
6
Distinct vendors
18
Disbursement rows
Apr 2022 – Jul 2022
Activity window
$9Kacross 12 months

People paid by C00812115 top 1 · $1,200 · 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
Jacob Morgan CONSULTANT 1 $1,200 Jul 2022

Spend by category

all-cycle
Fundraising $5K Print & Mail $1K Strategy & Research $1K Travel & Events $475

Spend by service category

Category Total spend Disbursements
Fundraising $4,863 1
Print & Mail $1,354 9
Strategy & Research $1,200 1
Other / Unclassified $875 5
Travel & Events $475 2

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Jul 5, 2022 MORGAN, JACOB CONSULTANT $1,200
Jun 28, 2022 PILOT #498 FUEL $125
Jun 27, 2022 McShane LLC CONSULTING $4,863
Jun 26, 2022 APEX CINEMA CAMPAIGN EVENT $350
Jun 23, 2022 SIGNS BY JADE YARD SIGNS $204
Jun 21, 2022 SIGNS BY JADE CAMPAIGN SIGNS $204
Jun 15, 2022 APEX CINEMA 2000 MULES SHOWING $350
May 24, 2022 SIGNS BY JADE 12 16'X 24' YARD SIGNS $187
May 20, 2022 BRIGGS PRINTING PUSH CARDS $229
May 10, 2022 SIGNS BY JADE 12 16'X24' CROPLAST SIGNS WITH STAKES $102
May 10, 2022 BRIGGS PRINTING 150 PUSH CARDS $74
May 6, 2022 BRIGGS PRINTING PUSH CARDS AND BUSINESS CARDS $128
May 5, 2022 BRIGGS PRINTING 500 CUSTOM BUSINESS CARDS $68
May 5, 2022 BRIGGS PRINTING 50 PUSH CARDS $55
May 4, 2022 SIGNS BY JADE 4 MAGNETIC SIGNS $265
Apr 28, 2022 BRIGGS PRINTING 50 PUSH CARDS $55
Apr 22, 2022 SIGNS BY JADE 24 16'X24' YARD SIGNS $224
Apr 19, 2022 BRIGGS PRINTING 200 PUSH CARDS $85