$18K
Total disbursements
5
Distinct vendors
5
Disbursement rows
May 2018 – Jun 2018
Activity window
$18Kacross 12 months
People paid by C00673723 top 2 · $13,540 · 0 of 2 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 |
|---|---|---|---|---|
| Dave Cummings · | FILLING FEE | 1 | $11,040 | May 2018 |
| Adam Parks | IN | 1 | $2,500 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,040 | 1 |
| Other / Unclassified | $5,842 | 3 |
| Print & Mail | $722 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2018 | SUNBURNT CONSULTING LLC | IN-KIND - | $842 |
| Jun 12, 2018 | PRINT HOUSE | SIGNS AND CARDS | $722 |
| Jun 12, 2018 | PARKS, ADAM | IN-KIND - | $2,500 |
| May 15, 2018 | BRANDING ARC | IN-KIND - | $2,500 |
| May 3, 2018 | CUMMINGS, DAVE | FILLING FEE | $11,040 |