115301395

Committee · 115301395

$7K
Direct disbursements
1
Distinct vendors
38
Disbursement rows
Jul 2019 – Jul 2026
Activity window
$509across 12 months

Top vendors paid last 12 months · top 1

Google LLC $509 Digital · 4 txns ? 115301395

Spend by category

all-cycle
Digital $6K

Spend by service category

Category Total spend Disbursements
Digital $6,473 36

Recent activity showing 20 of 38

Date Vendor Purpose Amount
Jul 31, 2026 Google LLC $127
May 21, 2026 Google LLC $127
Apr 23, 2026 Google LLC $127
Feb 2, 2026 Google LLC $127
Jul 31, 2025 Google LLC To be reimbursed by Buffy Wicks for Assembly 2026 $116
Jul 31, 2025 Google LLC $924
Jul 31, 2025 Google LLC To be reimbursed by Buffy Wicks for Assembly 2026 $124
Jul 31, 2025 Google LLC To be reimbursed by Buffy Wicks for Assembly 2026 $127
Jan 31, 2025 Google LLC $151
Oct 24, 2024 Google LLC $151
Jul 31, 2024 Google LLC $151
Feb 22, 2024 Google LLC $151
Jan 31, 2024 Google LLC $151
Jan 25, 2024 Google LLC $151
Jul 31, 2023 Google LLC $138
Jul 31, 2023 Google LLC $126
Jan 31, 2023 Google LLC $126
Oct 27, 2022 Google LLC $126
Sep 29, 2022 Google LLC $0
Sep 29, 2022 Google LLC $126