$120K
Total disbursements
14
Distinct vendors
81
Disbursement rows
$500
Independent expenditures
Nov 2021 – Jul 2022
Activity window
$120Kacross 12 months
People paid by PETERSON FOR BOARD OF EQUALIZATION 2022 top 3 · $24,053 · 0 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Maribel Marroquin · | SEE SCHEDULE G FO… | 7 | $14,100 | Feb 2022 → Apr 2022 |
| Navy Federal Cardservices · | 2 | $7,500 | Jul 2022 → Jul 2022 | |
| Capitol Tech Solutions · | 10 | $2,453 | Jan 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $78,914 | 27 |
| Digital | $27,664 | 11 |
| Software & Tech | $8,273 | 11 |
| Travel & Events | $2,657 | 22 |
| Fundraising | $2,453 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 26, 2022 | CAMPAIGN COMPLIANCE GROUP | — | $773 |
| Jul 26, 2022 | Navy Federal Cardservices | — | $7,100 |
| Jul 15, 2022 | Navy Federal Cardservices | — | $400 |
| Jul 1, 2022 | BANK OF AMERICA | — | $30 |
| Jun 30, 2022 | CAMPAIGN COMPLIANCE GROUP | — | $750 |
| Jun 16, 2022 | BANK OF AMERICA | — | $5 |
| Jun 15, 2022 | Persuade Public Relations, LLC | — | $3,650 |
| Jun 14, 2022 | CAPITOL TECH SOLUTIONS | — | $62 |
| Jun 1, 2022 | BANK OF AMERICA | — | $30 |
| May 30, 2022 | CAMPAIGN COMPLIANCE GROUP | — | $750 |
| May 30, 2022 | BANK OF AMERICA | — | $5 |
| May 11, 2022 | Persuade Public Relations, LLC | Digital Advertising | $8,000 |
| May 10, 2022 | CAPITOL TECH SOLUTIONS | — | $41 |
| May 2, 2022 | BANK OF AMERICA | — | $30 |
| Apr 29, 2022 | Maribel Marroquin | — | $3,000 |
| Apr 29, 2022 | CAMPAIGN COMPLIANCE GROUP | — | $750 |
| Apr 23, 2022 | CAPITOL TECH SOLUTIONS | — | $547 |
| Apr 23, 2022 | CAPITOL TECH SOLUTIONS | — | $547 |
| Apr 22, 2022 | Maribel Marroquin | See Schedule G for Details | $1,050 |
| Apr 22, 2022 | COSTCO | 4/7 Reception Supplies | $250 |