C00818815

Committee · C00818815

$28K
Direct disbursements
3
Distinct vendors
7
Disbursement rows
Mar 2023 – Apr 2023
Activity window
$28Kacross 12 months

People paid by C00818815 top 1 · $250 · 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
Hailey Rogers GRAPHIC DESIGN CO… 1 $250 Mar 2023

Spend by category

all-cycle
Print & Mail $23K

Spend by service category

Category Total spend Disbursements
Print & Mail $22,804 4
Other / Unclassified $4,918 3

Recent activity 7 of 7

Date Vendor Purpose Amount
Apr 3, 2023 MODERN LITHO PRINTING AND MAILING FOR MAILER $7,934
Apr 3, 2023 MODERN LITHO PRINTING AND MAILING FOR MAILER $7,934
Apr 1, 2023 MODERN LITHO PRINTING OF MAILER $3,469
Apr 1, 2023 MODERN LITHO PRINTING OF MAILER $3,469
Mar 31, 2023 ROGERS, HAILEY GRAPHIC DESIGN CONTRACTOR $250
Mar 18, 2023 NEWS MAGAZINE NEWPAPER PUBLISHER $2,334
Mar 18, 2023 NEWS MAGAZINE NEWSPAPER PUBLISHER $2,334