$10K
Total disbursements
10
Distinct vendors
18
Disbursement rows
Jan 2024 – Jul 2024
Activity window
$10Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Page, James
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PAGE SERVES MN — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,285 | 10 |
| Print & Mail | $4,313 | 6 |
| Media | $220 | 1 |
| Travel & Events | $217 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2024 | PRINT MEDIA | PRINTING | $450 |
| May 31, 2024 | ROSHINI MULTI MEDIA | PRINTING | $2,083 |
| Apr 29, 2024 | CALL MULTIPLIER | AUTOMATED TEXTING | $17 |
| Apr 24, 2024 | LUNDS | PARTY FOOD | $217 |
| Apr 24, 2024 | CITY OF PLYMOUTH MN | ROOM RENTAL | $163 |
| Apr 23, 2024 | MINUTEMAN PRESS | PRINTING | $120 |
| Apr 23, 2024 | DEREK BRIGHAM DESIGN | GRAPHIC DESIGN | $700 |
| Apr 19, 2024 | CITY OF PLYMOUTH MN | ROOM RENTAL | $295 |
| Apr 16, 2024 | ROSHINI MULTI MEDIA | SPEECH COACH | $1,500 |
| Apr 15, 2024 | PRINT MEDIA | PRINT SERVICES | $365 |
| Apr 12, 2024 | PRINT MEDIA | PRINT SERVICES | $800 |
| Mar 27, 2024 | BURN BRIGHT COMMUNICATIONS LLC | — | $975 |
| Mar 25, 2024 | ANTHOLOGIE | PHOTO SHOOT | $220 |
| Mar 18, 2024 | CALL MULTIPLIER | AUTOMATED TEXTING | $135 |
| Feb 15, 2024 | DEREK BRIGHAM DESIGN | — | $400 |
| Jan 29, 2024 | DEREK BRIGHAM DESIGN | GRAPHIC DESIGN SERVICES | $600 |
| Jan 27, 2024 | MOO.COM | BUSINESS CARDS | $495 |
| Jan 13, 2024 | DEREK BRIGHAM DESIGN | GRAPHIC DESIGN | $500 |