C00823385

Committee · C00823385

$23K
Total disbursements
9
Distinct vendors
13
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$23Kacross 12 months

People paid by C00823385 top 2 · $2,027 · 1 of 2 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
N/a Miscellaneous Less Than $200 MISCELLANEOUS EXP 1 $1,527 Nov 2022
Lisa Miller ADMIN ASST 1 $500 Nov 2022

Spend by category

all-cycle
Print & Mail $11K Media $10K Software & Tech $500

Spend by service category

Category Total spend Disbursements
Print & Mail $10,543 6
Media $9,772 2
Other / Unclassified $2,396 4
Software & Tech $500 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Nov 7, 2022 MISCELLANEOUS LESS THAN $200, N/A MISCELLANEOUS EXP $1,527
Nov 7, 2022 MILLER, LISA ADMIN ASST $500
Nov 7, 2022 GREENVILLE PRINT SOLUTIONS YARD SIGNS $2,418
Nov 1, 2022 SPECTRUM REACH TV ADS $4,752
Oct 31, 2022 MINIUTEMAN PRESS BUSINESS CARDS $450
Oct 20, 2022 SINCLAIR BROADCASTING GROUP TV ADS $5,020
Oct 18, 2022 GREENVILLE PRINT SOLUTIONS YARDSIGNS & POSTCARDS $2,385
Oct 17, 2022 MISCELLANEOUS MISCELLANOUS $127
Oct 13, 2022 THINK BIG CUSTOM TEES TSHIRTS $280
Sep 30, 2022 THINK BIG CUSTOM TEES TSHIRTS $525
Sep 30, 2022 MISCELLANEOUS MISC $242
Sep 25, 2022 GREENVILLE PRINT SOLUTIONS YARDSIGNS $4,485
Sep 16, 2022 ORGANIZE AMERICA DATA $500