$14K
Direct disbursements
7
Distinct vendors
16
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 7
People paid by HARR 2026; CAMPAIGN TO ELECT JUDGE top 4 · $7,777 · 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 |
|---|---|---|---|---|
| American Express · | CMP AND OFC: SEE … | 5 | $7,220 | Apr 2026 → Jul 2026 |
| Adin Supply Co · | 5 | 1 | $350 | May 2026 |
| Office Depot · | 1 | $107 | Apr 2026 | |
| Joshua Geithman · | 1 | $100 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,890 | 5 |
| Print & Mail | $420 | 1 |
| Travel & Events | $350 | 1 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2026 | American Express Company | CMP and OFC: See Schedule G | $4,046 |
| Jul 28, 2026 | American Express Company | MTG and PRT | $2,430 |
| Jun 30, 2026 | THE KAL GROUP, INC. | — | $385 |
| May 20, 2026 | American Express Company | CMP and OFC: See Schedule G | $197 |
| May 16, 2026 | Adin Supply Co | 5/6/26 Catering for Meet and Greet | $350 |
| May 16, 2026 | VISTAPRINT | — | $137 |
| May 16, 2026 | VISTAPRINT | — | $668 |
| May 16, 2026 | Modoc Media Inc | — | $1,300 |
| Apr 20, 2026 | OFFICE DEPOT | — | $107 |
| Apr 20, 2026 | VISTAPRINT | — | $1,303 |
| Apr 20, 2026 | VISTAPRINT | — | $917 |
| Apr 20, 2026 | VISTAPRINT | — | $1,419 |
| Apr 20, 2026 | American Express Company | CMP and OFC: See Schedule G | $112 |
| Apr 3, 2026 | American Express Company | CMP and WEB | $434 |
| Apr 3, 2026 | VISTAPRINT | — | $420 |
| Mar 25, 2026 | Joshua Geithman | — | $100 |