$15K
Total disbursements
5
Distinct vendors
14
Disbursement rows
Apr 2016 – Nov 2016
Activity window
$15Kacross 12 months
People paid by NELSON FOR ASSEMBLY 2016; KERRY J. top 4 · $11,007 · 0 of 4 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. Includes 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ryan Hatcher · | AGENT BILL PAYMENT | 5 | $6,342 | Sep 2016 → Nov 2016 |
| Victory Enterprises · | 2 | $2,445 | May 2016 | |
| John Fronefield · | 3 | $1,500 | Jul 2016 → Sep 2016 | |
| Phillip Taylor · | 2 | $720 | Nov 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,562 | 10 |
| Contributions & Transfers | $4,160 | 2 |
| Strategy & Research | $2,445 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2016 | Ryan Hatcher | — | $182 |
| Nov 28, 2016 | Phillip Taylor | — | $420 |
| Nov 28, 2016 | Phillip Taylor | — | $300 |
| Sep 27, 2016 | John Fronefield | — | $500 |
| Sep 27, 2016 | Ryan Hatcher | Agent Bill Payment | $2,080 |
| Sep 27, 2016 | Ryan Hatcher | — | $1,000 |
| Sep 27, 2016 | John Fronefield | — | $500 |
| Sep 27, 2016 | Ryan Hatcher | — | $1,000 |
| Sep 27, 2016 | Ryan Hatcher | Agent Bill Payment | $2,080 |
| Jul 4, 2016 | John Fronefield | — | $500 |
| May 25, 2016 | VICTORY ENTERPRISES | — | $1,222 |
| May 25, 2016 | VICTORY ENTERPRISES | — | $1,222 |
| Apr 26, 2016 | Fast Wraps & Signs | — | $2,080 |
| Apr 26, 2016 | Fast Wraps & Signs | — | $2,080 |