C00876060

Committee · C00876060

$17K
Direct disbursements
8
Distinct vendors
32
Disbursement rows
Jan 2024 – Nov 2024
Activity window
$17Kacross 12 months

People paid by C00876060 top 2 · $1,200 · 0 of 2 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
Alison Kennedy IN 1 $900 Jan 2024
Jane Kisylia SOCIAL MEDIA 1 $300 Jul 2024

Spend by category

all-cycle
Strategy & Research $9K Print & Mail $2K Digital $1K Media $498 Legal & Compliance $447 Software & Tech $221

Spend by service category

Category Total spend Disbursements
Strategy & Research $8,500 5
Other / Unclassified $3,884 10
Print & Mail $1,899 7
Digital $1,200 2
Media $498 1
Legal & Compliance $447 6
Software & Tech $221 1

Recent activity showing 20 of 32

Date Vendor Purpose Amount
Nov 4, 2024 PARCEL PLUS FLIERS $28
Oct 30, 2024 PARCEL PLUS FLIERS $93
Oct 28, 2024 VISTA PRINT CAMPAIGN MATERIAL $37
Oct 26, 2024 PARCEL PLUS FLIERS $62
Oct 23, 2024 PARCEL PLUS FLIERS $31
Oct 17, 2024 GOOD GUYS SIGNS CAMPAIGN SIGNS $1,009
Oct 11, 2024 PARCEL PLUS FLIERS $81
Sep 18, 2024 VISTA PRINT BUSINESS CARDS $167
Sep 18, 2024 PARCEL PLUS FLIERS $37
Sep 18, 2024 LOCAL MEDIA CONNECTION ADS (3) $498
Sep 18, 2024 GOOD GUYS SIGNS CAMPAIGN SIGNS $590
Sep 6, 2024 PARCEL PLUS FLIERS $31
Aug 31, 2024 PARCEL PLUS FLIERS $22
Aug 31, 2024 PARCEL PLUS FLYERS $21
Jul 31, 2024 MONIQUE LEWIS MANAGEMENT PUBLIC RELATIONS $2,000
Jul 29, 2024 PARCEL PLUS FLYERS $43
Jul 19, 2024 PARCEL PLUS FLYERS $31
Jul 17, 2024 MONIQUE LEWIS MANAGEMENT PULBLIC RELATIONS $2,000
Jul 7, 2024 MONIQUE LEWIS MANAGEMENT PUBLICRELATIONS $1,500
Jul 6, 2024 KISYLIA, JANE SOCIAL MEDIA $300