$68K
Total disbursements
23
Distinct vendors
32
Disbursement rows
Sep 2023 – Jun 2024
Activity window
$68Kacross 12 months
People paid by C00850446 top 1 · $3,320 · 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 |
|---|---|---|---|---|
| Adam Randlett | WEB DESIGN | 1 | $3,320 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $42,900 | 3 |
| Print & Mail | $14,282 | 9 |
| Other / Unclassified | $3,517 | 5 |
| Digital | $3,320 | 1 |
| Travel & Events | $2,227 | 9 |
| Media | $774 | 2 |
| Fundraising | $444 | 2 |
| Admin & Office | $206 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2024 | SIPS ON MAIN LLC | ELECTION NIGHT EVENT | $469 |
| Jun 4, 2024 | GOTPRINT | DIRECT MAIL | $5,480 |
| May 21, 2024 | GOTPRINT | PRINTING | $567 |
| May 21, 2024 | GOTPRINT | DIRECT MAIL | $1,523 |
| May 10, 2024 | GOTPRINT | DIRECT MAIL | $4,100 |
| May 9, 2024 | EVENTBRITE | LD DINNER | $250 |
| May 2, 2024 | GOTPRINT | PRINTING | $567 |
| Apr 30, 2024 | SPRINGHILL SUITES | HOTEL | $148 |
| Apr 22, 2024 | USPS | APRIL/MAY PAYMENTS | $612 |
| Apr 8, 2024 | AMERIGO'S RESTAURANT | DINNER | $362 |
| Apr 1, 2024 | SURFACE CREEK HISTORICAL | ROOM RENTAL | $300 |
| Mar 31, 2024 | WinRed, LLC | DONATION FEES | $194 |
| Mar 13, 2024 | MONTROSE DAILY PRESS | ADVERTISING | $397 |
| Mar 12, 2024 | SPRINGHILL SUITES | HOTEL | $183 |
| Mar 12, 2024 | EAST BY SOUTHWEST | DINNER | $130 |
| Mar 11, 2024 | WRITE WORDS MEDIA | ENVELOPES | $262 |
| Mar 8, 2024 | HIGH COUNTRY SHOPPER | ADVERTISING | $377 |
| Feb 28, 2024 | TAYLOR PETITION MGT LLC | PETITION SIGNATURES | $2,900 |
| Feb 21, 2024 | SPRINGHILL SUITES | HOTEL | $117 |
| Feb 18, 2024 | TOWNE PLACE SUITES | HOTEL | $175 |