$8K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Nov 2017 – Nov 2021
Activity window
$5Kacross 12 months
People paid by C00659490 top 1 · $1,491 · 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 |
|---|---|---|---|---|
| Jason E Fisher · | REIMBURSEMENT | 1 | $1,491 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,173 | 2 |
| Other / Unclassified | $1,779 | 1 |
| Contributions & Transfers | $1,491 | 1 |
| Print & Mail | $1,369 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2021 | JAM GROUP STUDIO | WEBSITE DEVELOPMENT | $1,231 |
| Sep 13, 2021 | FISHER, JASON E | REIMBURSEMENT-CONSTANT CONTACT/T-SHIRT | $1,491 |
| Jun 15, 2021 | JAM GROUP STUDIO | WEBSITE DEVELOPMENT | $1,942 |
| Dec 1, 2017 | PCI PRINTING | PRINTING | $457 |
| Nov 17, 2017 | ABC SIGNS | SIGNS | $913 |
| Nov 13, 2017 | COASTAL PRINT | SHIRTS | $1,779 |