$3K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Mar 2019 – Jun 2019
Activity window
$3Kacross 12 months
People paid by C00699967 top 2 · $1,300 · 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 |
|---|---|---|---|---|
| Donovan Boson · | IN | 2 | $1,000 | May 2019 → Jun 2019 |
| Lawrence D Green | IN | 1 | $300 | May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,436 | 2 |
| Travel & Events | $1,191 | 3 |
| Strategy & Research | $300 | 1 |
| Admin & Office | $300 | 1 |
| Media | $200 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2019 | LUSTRE PRO | VIDEOGRAPHY | $200 |
| Jun 18, 2019 | BOSON, DONOVAN | IN-KIND - LOCATION COSTS | $500 |
| Jun 3, 2019 | DONOVAN BOSON FOR US! | SPACE RENTAL | $300 |
| May 28, 2019 | GREEN, LAWRENCE D | IN-KIND - CONSULTING SERVICES | $300 |
| May 16, 2019 | BOSON, DONOVAN | IN-KIND - LOCATION COSTS | $500 |
| Apr 19, 2019 | KING'S KID APPAREL | CAMPAIGN SHIRTS AND SIGNAGE | $550 |
| Mar 31, 2019 | DONOVAN BOSON FOR US! | EVENT MATERIALS AND SUPPLIES | $191 |
| Mar 31, 2019 | DONOVAN BOSON FOR US! | MISC. DEBTS TO VENDOR | $886 |