496125

Committee · 496125

$99K
Total disbursements
10
Distinct vendors
10
Disbursement rows
$250
Independent expenditures
Jul 2008 – Nov 2022
Activity window
$250across 12 months

People paid by 496125 top 5 · $10,270 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Precision Communications · ROBO CALLS 1 $6,697 Nov 2008
Mitch Curtis · PRODUCTION MANAGE… 1 $2,106 Jul 2008
Resource One International · MERCHANDISE 1 $822 Aug 2008
Southwest Airlines · STAFF TRAVEL 1 $436 Jul 2008
Mouse Click Concepts · MERCHANDISE 1 $209 Jul 2008

Spend by category

all-cycle
Fundraising $87K Travel & Events $2K Admin & Office $203

Spend by service category

Category Total spend Disbursements
Fundraising $86,674 2
Other / Unclassified $9,834 4
Travel & Events $2,420 3
Admin & Office $203 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Nov 8, 2022 HUMAN RIGHTS CAMPAIGN $250
Nov 1, 2008 Precision Communications Robo calls $6,697
Aug 16, 2008 Sundried Tomato, An American Bistro Catering $1,577
Aug 7, 2008 Resource One International Merchandise $822
Jul 31, 2008 STAPLES Merchandise $203
Jul 30, 2008 Mouse Click Concepts Merchandise $209
Jul 26, 2008 Mitch Curtis Production management $2,106
Jul 26, 2008 US Airways Staff travel $406
Jul 26, 2008 Westin St. Francis Fundraising event venue catering and audio/visual $86,424
Jul 26, 2008 SOUTHWEST AIRLINES Staff travel $436