$8K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Jul 2019 – Jul 2019
Activity window
$8Kacross 12 months
People paid by C00705244 top 1 · $508 · 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 |
|---|---|---|---|---|
| Janet Edwards · | TRAVEL EXPENSE RE… | 1 | $508 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,500 | 1 |
| Strategy & Research | $2,000 | 1 |
| Digital | $860 | 1 |
| Travel & Events | $508 | 1 |
| Media | $400 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2019 | LITTLE'S PORTRAITS | PHOTOGRAPHY | $400 |
| Jul 10, 2019 | EDWARDS, JANET | TRAVEL EXPENSE REIMBURSEMENT TO CANDIDATE | $508 |
| Jul 10, 2019 | COX DIGITAL ARTS | WEB DESIGN | $860 |
| Jul 10, 2019 | BULLDOG STRATEGY GROUP | COMMUNICATIONS CONSULTING | $2,000 |
| Jul 10, 2019 | AXIOM STRATEGIES | CONSULTING FEES | $4,500 |