C00812222

Committee · C00812222

$35K
Direct disbursements
18
Distinct vendors
31
Disbursement rows
Apr 2022 – Jul 2022
Activity window
$35Kacross 12 months

People paid by C00812222 top 1 · $292 · 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
Beverly Lewey BOOTH FOR PARKER … 1 $292 May 2022

Spend by category

all-cycle
Print & Mail $6K Legal & Compliance $4K Strategy & Research $3K Travel & Events $2K Fundraising $1K Digital $1K Admin & Office $880 Software & Tech $490

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,556 9
Print & Mail $5,653 7
Legal & Compliance $3,500 1
Strategy & Research $2,800 1
Travel & Events $2,101 5
Fundraising $1,369 2
Digital $1,350 1
Admin & Office $880 3
Software & Tech $490 2

Recent activity showing 20 of 31

Date Vendor Purpose Amount
Jul 7, 2022 ORGO CREATIVE CHECK $1,350
Jul 1, 2022 ROYAL B THREADS BANNERS AND BUSINESS CARDS $535
Jun 30, 2022 SPRING VALLEY GOLF COURSE WATCH PARTY EVENT FOOD & BEVERAGE $492
Jun 27, 2022 SAFEWAY VEHICLE GAS $125
Jun 26, 2022 SWS POLIFI LLC ACCOUNTING/FILING $3,500
Jun 26, 2022 CONRAD LIMITED CONSULTANT $2,800
Jun 25, 2022 ANEDOT 6/9 THRU 6/30 ONLINE FEES $92
Jun 24, 2022 ORGO CREATIVE CAMPAIGN MARKETING PIECE $1,850
Jun 24, 2022 ORGO CREATIVE DIGITAL MARKETING $1,350
Jun 16, 2022 SAFEWAY VEHICLE GAS $125
Jun 16, 2022 KING SOOPERS VEHICLE GAS $76
Jun 13, 2022 LARIMER COUNTY REPUBLICANS REGISTRATION FEE $521
Jun 9, 2022 HILTON HOTEL AT LDD $412
Jun 6, 2022 LARIMER COUNTY REPUBLICANS MEETING REGISTRATION $1,042
Jun 5, 2022 BEST SELLERS TEXTING CAMPAIGN $10,902
Jun 5, 2022 ANEDOT MERCHANT ACCOUNT FEES $848
Jun 3, 2022 FAST SIGNS YARD SIGNS $2,794
Jun 3, 2022 COTTRELL PRINTING YARD SIGGNS $913
Jun 3, 2022 7ELEVEN VEHICLE GAS $80
May 31, 2022 VISTA PRINT05/31//2022 PROMOTIONAL ITEMS $867