C00813683

Committee · C00813683

$19K
Total disbursements
14
Distinct vendors
20
Disbursement rows
Apr 2022 – Aug 2022
Activity window
$19Kacross 12 months

People paid by C00813683 top 1 · $1,860 · 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
Gurvinder Sobti IN 1 $1,860 Jun 2022

Spend by category

all-cycle
Print & Mail $5K Fundraising $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,017 6
Print & Mail $5,331 10
Fundraising $3,587 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 26, 2022 PACIFIC CHARLIE APPAREL T-SHIRTS $360
Aug 26, 2022 HAFA ADAI PRINTING BANNERS $414
Aug 16, 2022 W5 PRODUCTIONS BANNERS $1,331
Aug 16, 2022 BENSON SCREWS / STAPLE GUN $219
Jun 21, 2022 GRAPHIC CENTER CAMPAIGN BROCHURES $375
Jun 16, 2022 BENSON PLYWOOD FOR SIGNS $3,071
Jun 15, 2022 GRAPHIC CENTER PRINTING BROCHURES $371
Jun 15, 2022 BENSON NAILS FOR SIGNS $6
Jun 15, 2022 ADZTECH & PUBLIC RELATIONS INC. LAYOUT/DESIGN FOR BROCHURE $500
Jun 14, 2022 SOBTI, GURVINDER IN-KIND - CAMPAIGN T-SHIRTS & STICKERS $1,860
Jun 14, 2022 INTERNATIONAL ROYAL, INC. IN-KIND MEMO ENTRY - CAMPAIGN T-SHIRTS & STICKERS $1,860
Jun 13, 2022 GRAPHIC CENTER PRINTING - BROCHURES $250
Jun 11, 2022 ERC HARDWARE EXPRESS PAINT FOR SIGNS $240
Jun 11, 2022 ERC HARDWARE EXPRESS PAINT FOR SIGNS $240
Jun 10, 2022 THE VENUE BEVERAGE - 6/10 FUNDRAISING $469
Jun 10, 2022 TASI TOURS GIFT CERTIFICATE - DOOR PRIZE AT 6/10 FUNDRAISING $500
May 25, 2022 BENSON WOOD & SUPPLIES FOR SIGNS $3,000
May 13, 2022 COPY EXPRESS TICKET PRINTING (6/10 FUNDRAISING) $118
May 11, 2022 CAPITOL FOOD GROUP FOOD & BEVERAGE AT 5/11 FUNDRAISING $2,500
Apr 25, 2022 SIGN MAKERS YARD SIGNS $1,250