C00857466

Committee · C00857466

$9K
Total disbursements
4
Distinct vendors
18
Disbursement rows
Nov 2023 – Mar 2024
Activity window
$9Kacross 12 months

People paid by C00857466 top 1 · $225 · 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
Austin Thompson IT 1 $225 Mar 2024

Spend by category

all-cycle
Media $3K Fundraising $2K Print & Mail $1K Admin & Office $318

Spend by service category

Category Total spend Disbursements
Media $3,100 2
Fundraising $2,224 4
Other / Unclassified $1,749 5
Print & Mail $1,155 6
Admin & Office $318 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Mar 6, 2024 THOMPSON, AUSTIN IT/WEB SERVICES $225
Feb 27, 2024 STAPLES PRINTING MATERIALS $318
Feb 21, 2024 IHEART MEDIA $2,500
Feb 12, 2024 FERRELL FOR CONGRESS 2024 FLYER PRINTING $48
Feb 12, 2024 FERRELL FOR CONGRESS 2024 PRINTING SUPPLIES $390
Jan 30, 2024 FERRELL FOR CONGRESS 2024 DEPOSIT FOR SHIRTS AND BUTTONS $279
Jan 27, 2024 FERRELL FOR CONGRESS 2024 FLYER PRINTING $291
Jan 27, 2024 FERRELL FOR CONGRESS 2024 FLYER CUTTING $5
Jan 23, 2024 FERRELL FOR CONGRESS 2024 PHOTOGRAPHY SERVICES $600
Jan 13, 2024 FERRELL FOR CONGRESS 2024 REMAINING BALANCE FOR T-SHIRTS $558
Jan 8, 2024 FERRELL FOR CONGRESS 2024 YARD SIGNS $312
Jan 6, 2024 FERRELL FOR CONGRESS 2024 DEPOSIT FOR T-SHIRTS $558
Dec 17, 2023 FERRELL FOR CONGRESS 2024 ACTBLUE TECHNICAL SERVICES $130
Dec 16, 2023 FERRELL FOR CONGRESS 2024 STAPLES PRINTING FLYERS $109
Dec 7, 2023 FERRELL FOR CONGRESS 2024 BUSINESS CHECK ORDER HARLAND CLARKE $128
Nov 30, 2023 FERRELL FOR CONGRESS 2024 CANDIDATE FILING FEE CA SOS $1,740
Nov 26, 2023 FERRELL FOR CONGRESS 2024 ACTBLUE TECHNICAL SERVICES $8
Nov 20, 2023 FERRELL FOR CONGRESS 2024 WIX.COM CAMPAIGN WEBSITE SERVER FEE $346