$13K
Total disbursements
16
Distinct vendors
24
Disbursement rows
Jul 2018 – Mar 2022
Activity window
$545across 12 months
People paid by C00674150 top 8 · $6,619 · 0 of 8 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 |
|---|---|---|---|---|
| Jeanette Fox | REIMBURSEMENT (SE… | 1 | $2,266 | Dec 2018 |
| Larry Michael | ENTERTAINMENT | 1 | $1,000 | Nov 2019 |
| Julia Sisson | REIMBURSEMENT (SE… | 1 | $857 | Nov 2018 |
| Santana Moss | ENTERTAINMENT | 1 | $750 | Nov 2019 |
| Rebecca Wolfe | REIMBURSEMENT (SE… | 2 | $578 | Dec 2018 → Feb 2020 |
| Amy Fagerli | EXPENSE REIMBURSE… | 1 | $479 | Jul 2018 |
| Creal French | REIMBURSEMENT (SE… | 1 | $390 | Oct 2019 |
| Mark Cullinane | ENTERTAINMENT | 1 | $300 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,966 | 5 |
| Contributions & Transfers | $3,663 | 4 |
| Legal & Compliance | $1,126 | 3 |
| Print & Mail | $1,040 | 7 |
| Other / Unclassified | $927 | 3 |
| Wages & Payroll | $479 | 1 |
| Admin & Office | $427 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | ELECTION CFO | REIMBURSE CORPORATE DISSOLUTION FEES | $20 |
| Feb 22, 2022 | ELECTION CFO | COMPLIANCE CONSULTING | $525 |
| Feb 14, 2020 | WOLFE, REBECCA | REIMBUREMENT - SEE BELOW | $427 |
| Jan 21, 2020 | CARVER CENTER | FACILITY RENTAL | $427 |
| Dec 31, 2019 | ANEDOT | CC PROCESSING | $200 |
| Nov 8, 2019 | MOSS, SANTANA | ENTERTAINMENT | $750 |
| Nov 8, 2019 | MICHAEL, LARRY | ENTERTAINMENT | $1,000 |
| Oct 28, 2019 | VISTAPRINT | PRINTING | $390 |
| Oct 28, 2019 | FRENCH, CREAL | REIMBURSEMENT (SEE BELOW) | $390 |
| Sep 13, 2019 | OLNA INC | EVENT VENUE | $450 |
| Aug 5, 2019 | OLNA INC | VENUE RENTAL DEPOSIT | $500 |
| Feb 7, 2019 | ELECTION CFO | COMPLAINCE CONSULTING; EXPENSES | $581 |
| Dec 19, 2018 | WOLFE, REBECCA | REIMBURSEMENT (SEE BELOW) | $151 |
| Dec 18, 2018 | USPS | POSTAGE | $20 |
| Dec 10, 2018 | FOX, JEANETTE | REIMBURSEMENT (SEE BELOW) | $2,266 |
| Dec 10, 2018 | CULLINANE, MARK | ENTERTAINMENT-MUSICIAN | $300 |
| Dec 2, 2018 | STONE TOWER WINERY | EVENT VENUE & CATERING | $2,266 |
| Nov 7, 2018 | SISSON, JULIA | REIMBURSEMENT (SEE BELOW) | $857 |
| Oct 29, 2018 | STICKER MULE | PRINTING | $203 |
| Oct 26, 2018 | USPS | POSTAGE | $70 |