$17K
Total disbursements
5
Distinct vendors
14
Disbursement rows
Jan 2024 – Jul 2024
Activity window
$17Kacross 12 months
People paid by SPENCER FOR STATE SENATE 2024; JAMES top 2 · $5,584 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Parkview Business Services · | 3 | $4,500 | Jan 2024 → Jul 2024 | |
| Uribe Printing · | 3 | $1,084 | Feb 2024 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,873 | 14 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2024 | Uribe Printing | — | $312 |
| Jul 30, 2024 | Parkview Business Services | — | $1,900 |
| Jul 30, 2024 | David Morgan and Associates | — | $2,500 |
| Jul 30, 2024 | David Morgan and Associates | — | $2,500 |
| Jul 30, 2024 | Uribe Printing | — | $312 |
| Jul 30, 2024 | Parkview Business Services | — | $1,900 |
| Jul 30, 2024 | David Morgan and Associates | — | $375 |
| Jul 30, 2024 | David Morgan and Associates | — | $375 |
| Feb 21, 2024 | David Morgan & Associates | — | $1,500 |
| Feb 21, 2024 | David Morgan & Associates | — | $459 |
| Feb 21, 2024 | Robert Parkview Business Services | — | $250 |
| Feb 21, 2024 | Uribe Printing | — | $459 |
| Jan 24, 2024 | Parkview Business Services | — | $700 |
| Jan 24, 2024 | David Morgan & Associates | — | $3,330 |