$5K
Total disbursements
5
Distinct vendors
24
Disbursement rows
Jan 2024 – Dec 2024
Activity window
$5Kacross 12 months
People paid by STROLL FOR ASSEMBLY 2024 top 1 · $1,333 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bank Of America · | 5 | $1,333 | Jan 2024 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,678 | 8 |
| Travel & Events | $1,333 | 5 |
| Other / Unclassified | $1,259 | 7 |
| Legal & Compliance | $160 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | THE KAL GROUP, INC. | — | $526 |
| Dec 31, 2024 | INTEGRATED SOLUTIONS: POLITICAL | — | $40 |
| Oct 25, 2024 | BANK OF AMERICA | — | $213 |
| Oct 22, 2024 | THE KAL GROUP, INC. | — | $176 |
| Oct 19, 2024 | PrintPapa | — | $213 |
| Sep 18, 2024 | BANK OF AMERICA | — | $524 |
| Sep 18, 2024 | SquareSpace Inc. | — | $192 |
| Sep 18, 2024 | PrintPapa | — | $258 |
| Sep 18, 2024 | THE KAL GROUP, INC. | — | $175 |
| Sep 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | — | $40 |
| Aug 14, 2024 | THE KAL GROUP, INC. | — | $175 |
| Jul 23, 2024 | THE KAL GROUP, INC. | — | $526 |
| Jun 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | — | $40 |
| May 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | — | $40 |
| Apr 19, 2024 | THE KAL GROUP, INC. | — | $350 |
| Mar 28, 2024 | BANK OF AMERICA | — | $142 |
| Mar 28, 2024 | PrintPapa | — | $142 |
| Feb 17, 2024 | PrintPapa | — | $134 |
| Feb 17, 2024 | BANK OF AMERICA | — | $134 |
| Feb 12, 2024 | THE KAL GROUP, INC. | — | $351 |