$11K
Direct disbursements
27
Distinct vendors
47
Disbursement rows
Oct 2018 – Jan 2019
Activity window
$11Kacross 12 months
People paid by FRAME FOR STATE SENATE 2018; ERIC top 4 · $115 · 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 |
|---|---|---|---|---|
| Kathmandu Kitchen · | 1 | $77 | Jan 2019 | |
| Postmates Postmates · | 1 | $22 | Jan 2019 | |
| Safe Credit Union · | BANK FEE | 1 | $10 | Jan 2019 |
| Arden Town Gas · | 1 | $7 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,528 | 34 |
| Travel & Events | $219 | 8 |
| Digital | $72 | 2 |
| Print & Mail | $14 | 1 |
| Fundraising | $10 | 1 |
| Software & Tech | $5 | 1 |
Recent activity showing 20 of 47
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2019 | Arco | — | $23 |
| Jan 31, 2019 | IN N Out | — | $15 |
| Jan 31, 2019 | Arco | — | $4 |
| Jan 31, 2019 | Motel 6 | — | $60 |
| Jan 31, 2019 | CHEVRON | — | $36 |
| Jan 31, 2019 | J's Quality Printing | — | $165 |
| Jan 31, 2019 | Information in the Public Interest | — | $2,000 |
| Jan 31, 2019 | OfficeMax | — | $16 |
| Jan 31, 2019 | OfficeMax | — | $103 |
| Jan 31, 2019 | GotPrint | — | $325 |
| Jan 31, 2019 | Arden Town Gas | — | $7 |
| Jan 31, 2019 | IN N Out | — | $3 |
| Jan 31, 2019 | CHEVRON | — | $2 |
| Jan 31, 2019 | Tako BBQ | — | $17 |
| Jan 31, 2019 | WALMART | — | $19 |
| Jan 31, 2019 | CHASE | — | $47 |
| Jan 31, 2019 | WALMART | — | $83 |
| Jan 31, 2019 | POSTMATES | — | $29 |
| Jan 31, 2019 | WALMART | — | $21 |
| Jan 31, 2019 | Kathmandu Kitchen | — | $77 |