$10K
Direct disbursements
9
Distinct vendors
13
Disbursement rows
$1K
Independent expenditures
Aug 2022 – Dec 2022
Activity window
$10Kacross 12 months
People paid by MARSH FOR ASSEMBLY 2022; PAUL top 3 · $4,640 · 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 |
|---|---|---|---|---|
| Christopher Porter · | 1 | $2,500 | Dec 2022 | |
| Garlenia Davis · | 2 | $2,000 | Sep 2022 → Dec 2022 | |
| Home Depot · | 1 | $140 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,293 | 7 |
| Admin & Office | $466 | 3 |
| Travel & Events | $248 | 2 |
| Print & Mail | $243 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2022 | Robert Parkview Business Services | — | $450 |
| Dec 20, 2022 | Christopher Porter | — | $2,500 |
| Dec 20, 2022 | Garlenia Davis | — | $1,000 |
| Oct 24, 2022 | HOME DEPOT | — | $140 |
| Oct 24, 2022 | FEDEX | — | $243 |
| Oct 24, 2022 | STAPLES | — | $218 |
| Oct 24, 2022 | STAPLES | — | $40 |
| Oct 24, 2022 | U-HAUL | — | $108 |
| Sep 27, 2022 | Robert Parkview Business Services | — | $200 |
| Sep 27, 2022 | COGS SOUTH SIGNS | — | $3,143 |
| Sep 27, 2022 | STAPLES | — | $208 |
| Sep 27, 2022 | Garlenia Davis | — | $1,000 |
| Aug 11, 2022 | Paul Marsh for Assembly 2022 | — | $1,000 |