$10K
Total disbursements
8
Distinct vendors
13
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$10Kacross 12 months
People paid by C00679100 top 3 · $2,951 · 0 of 3 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 |
|---|---|---|---|---|
| Alia Herrod | BILL BOARD REIMBU… | 2 | $1,899 | Jun 2018 |
| Chris Herrod · | FOOD, POSTAGE, TR… | 1 | $870 | Jun 2018 |
| Katya Herrod | REIMBURSE COSTCO … | 1 | $182 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,678 | 4 |
| Other / Unclassified | $2,655 | 5 |
| Travel & Events | $1,770 | 2 |
| Strategy & Research | $1,500 | 1 |
| Admin & Office | $280 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2018 | HERROD, KATYA | REIMBURSE COSTCO PIZZA CAMPAIGN SUPPORTERS | $182 |
| Jun 26, 2018 | HERROD, CHRIS | FOOD, POSTAGE, TRAVEL REIMB | $870 |
| Jun 26, 2018 | HERROD, ALIA | BILL BOARD REIMBURSEMENT | $1,000 |
| Jun 26, 2018 | HERROD, ALIA | REIMB FOOD BANNERS EC | $899 |
| Jun 19, 2018 | ANDREW KNAUPP | PRINTING | $240 |
| Jun 13, 2018 | ANDREW KNAUPP | PRINTING | $240 |
| Jun 4, 2018 | ANDREW KNAUPP | PRINTING | $240 |
| May 23, 2018 | SYZERGY SOLUTIONS | SURVEY | $1,500 |
| May 15, 2018 | UTAH COUNTY REPUBLICAN WOMEN | TABLE | $280 |
| May 15, 2018 | SPEAK BY DESIGN | SIGNS REIMBURSE CHRIS HERROD | $373 |
| May 3, 2018 | UTAH GOP | QUALTRIC SERVICES | $1,000 |
| May 3, 2018 | SPEAK BY DESIGN | SIGNS | $2,960 |
| Apr 19, 2018 | UTAH GOP | REIMBURSE CHRIS HERROD | $100 |