C00852418

Committee · C00852418

$4K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jan 2024 – Feb 2024
Activity window
$4Kacross 12 months

People paid by C00852418 top 3 · $4,114 · 0 of 3 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
Face Book FACEBOOK ADVERTIS… 1 $2,540 Feb 2024
Print South CAMPAIGN LITERATU… 1 $1,432 Feb 2024
Sam's Club CAMPAIGN FOOD AND… 1 $142 Jan 2024

Spend by category

all-cycle
Digital $3K Print & Mail $1K Travel & Events $142

Spend by service category

Category Total spend Disbursements
Digital $2,540 1
Print & Mail $1,432 1
Travel & Events $142 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Feb 12, 2024 BOOK, FACE FACEBOOK ADVERTISING $2,540
Feb 9, 2024 SOUTH, PRINT CAMPAIGN LITERATURE AND SIGNS $1,432
Jan 19, 2024 CLUB, SAM'S CAMPAIGN FOOD AND BEVERAGE $142