$2K
Total disbursements
5
Distinct vendors
12
Disbursement rows
Sep 2019 – Oct 2020
Activity window
$2Kacross 12 months
People paid by C00694463 top 1 · $528 · 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 |
|---|---|---|---|---|
| Carrie L Williams · | 3 RESTAURANT CAMP… | 7 | $528 | Sep 2019 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,300 | 3 |
| Other / Unclassified | $686 | 5 |
| Print & Mail | $150 | 1 |
| Travel & Events | $142 | 3 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2020 | WIGO AM 1570 | RADIO POLITICAL ADVERTISING | $500 |
| Oct 19, 2020 | WIGO AM 1570 | RADIO COMMERCIAL PRODUCTION AND INTERVIEW | $300 |
| Oct 19, 2020 | K. RACHELLE HOLDINGS, LLC DBA RAE SIGNS | CAMPAIGN SIGNS/T-SHIRTS | $150 |
| Sep 18, 2020 | RICK CLEAR VIDEO | CALL TO ACTION VIDEO | $300 |
| Sep 14, 2020 | STAR PRINTING, INC. | CAMPAIGN PRINT AD PLACEMENT | $500 |
| Mar 2, 2020 | WILLIAMS, CARRIE L | CHECK 8706861 CAMPAIGN CERTIFIED CHECK | $52 |
| Nov 11, 2019 | WILLIAMS, CARRIE L | CAMPAIGN EVENT PRINTING | $31 |
| Nov 6, 2019 | WILLIAMS, CARRIE L | TRANSPORTATION COSTS FOR CAMPAIGN MEET | $90 |
| Nov 1, 2019 | WILLIAMS, CARRIE L | 3 RESTAURANT CAMPAIGN MEETINGS | $22 |
| Oct 31, 2019 | WILLIAMS, CARRIE L | PETTY CASH - SEE LOG | $70 |
| Oct 22, 2019 | WILLIAMS, CARRIE L | CHECK 8492209 FOR CANDIDATE MEDIA | $200 |
| Sep 25, 2019 | WILLIAMS, CARRIE L | CAMPAIGN CHECKS $16.03 AND BANK MONTHL | $64 |