$6K
Total disbursements
9
Distinct vendors
10
Disbursement rows
Oct 2019 – Mar 2020
Activity window
$6Kacross 12 months
People paid by C00591578 top 1 · $905 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cat Schrier | PAYMENT TO PETITI… | 1 | $905 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,019 | 5 |
| Media | $1,622 | 1 |
| Fundraising | $1,300 | 2 |
| Other / Unclassified | $905 | 1 |
| Print & Mail | $381 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2020 | SCHRIER, CAT | PAYMENT TO PETITIONER | $905 |
| Feb 21, 2020 | USPS | MAILING TO VOTERS | $381 |
| Jan 30, 2020 | IHEART MEDIA | ADVERTISING FEES | $1,622 |
| Jan 20, 2020 | SOUTHWEST AIRLINES | FLIGHT FROM AUSTIN TX FOR CAMPAIGN EVENT | $174 |
| Jan 20, 2020 | SOUTHWEST AIRLINES | FLIGHT TO AUSTIN TX FOR MAY EVENT | $287 |
| Jan 15, 2020 | FREE STATE PROJECT | REGISTRATION FEES | $250 |
| Jan 15, 2020 | FREE & EQUAL | REGISTRATION FEE FOR EVENT | $900 |
| Dec 6, 2019 | VERMONT SECRETARY OF STATE | VERMONT FILING FEE | $300 |
| Nov 29, 2019 | COLONIAL INN | HOTEL STAY FOR PETITIONING 11-29-19 TO 12-4-19 | $409 |
| Oct 30, 2019 | SECRETARY OF STATE NEW HAMPSHIRE | NEW HAMPSHIRE FILING FEE | $1,000 |