$10K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$10Kacross 12 months
People paid by C00660480 top 1 · $7,786 · 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 |
|---|---|---|---|---|
| Various People · | AIRLINE TICKETS, … | 3 | $7,786 | Feb 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,190 | 2 |
| Digital | $1,948 | 1 |
| Travel & Events | $597 | 1 |
| Media | $204 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2018 | PEOPLE, VARIOUS | BANK FEES | $56 |
| Mar 1, 2018 | ADVERTISING | $204 | |
| Feb 14, 2018 | PEOPLE, VARIOUS | FILING FEE, PO BOX, BANK FEES, CLERICAL | $7,134 |
| Feb 13, 2018 | PEOPLE, VARIOUS | AIRLINE TICKETS, MISC TRAVEL EXPENSES | $597 |
| Feb 12, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $1,948 |