C00875062

Committee · C00875062

$8K
Total disbursements
4
Distinct vendors
9
Disbursement rows
Apr 2024 – Jul 2024
Activity window
$8Kacross 12 months

People paid by C00875062 top 1 · $250 · 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
Lucas Corbin WEBSITE 1 $250 Apr 2024

Spend by category

all-cycle
Print & Mail $5K Fundraising $252 Software & Tech $250

Spend by service category

Category Total spend Disbursements
Print & Mail $5,138 4
Other / Unclassified $2,298 3
Fundraising $252 1
Software & Tech $250 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jul 18, 2024 CALLENDER PRINTING LARGE CAMPAIGN SIGNS $2,076
Jun 24, 2024 CALLENDER PRINTING YARD SIGNS $2,092
Jun 10, 2024 CALLENDER PRINTING YARD SIGNS $814
Jun 7, 2024 COMFORT INN $345
Jun 4, 2024 CALLENDER PRINTING CAMPAIGN CARDS $157
May 21, 2024 CALLENDER PRINTING DONATION ENVELOPES $252
May 20, 2024 CALLENDER PRINTING PALM/RACK CARDS $236
May 3, 2024 UNION PRESS SHIRTS $1,716
Apr 28, 2024 CORBIN, LUCAS WEBSITE $250